Company Registration No. 05088708 (England and Wales)
BOWATER BUILDING PRODUCTS LIMITED
Unaudited accounts
for the year ended 30 June 2023
BOWATER BUILDING PRODUCTS LIMITED
Unaudited accounts
Contents
BOWATER BUILDING PRODUCTS LIMITED
Company Information
for the year ended 30 June 2023
Company Number
05088708 (England and Wales)
Registered Office
OFFICE 32, 920 BRADFORD ROAD
BIRSTALL
BATLEY
WF17 9PH
ENGLAND
BOWATER BUILDING PRODUCTS LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
14,101
18,800
Cash at bank and in hand
12,862
114,101
Creditors: amounts falling due within one year
(72,487)
(69,218)
Net current assets
69,376
274,043
Called up share capital
4
4
Share premium
13,599,996
13,599,996
Capital contribution reserve
593,359
593,359
Profit and loss account
(14,109,882)
(13,900,516)
Shareholders' funds
83,477
292,843
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 August 2023 and were signed on its behalf by
John Riordan
Director
Company Registration No. 05088708
BOWATER BUILDING PRODUCTS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
BOWATER BUILDING PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05088708. The registered office is OFFICE 32, 920 BRADFORD ROAD, BIRSTALL, BATLEY, WF17 9PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
23,202
3,075
26,277
At 30 June 2023
23,202
3,075
26,277
At 1 July 2022
5,800
1,677
7,477
Charge for the year
4,350
349
4,699
At 30 June 2023
10,150
2,026
12,176
At 30 June 2023
13,052
1,049
14,101
At 30 June 2022
17,402
1,398
18,800
BOWATER BUILDING PRODUCTS LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
1,200
-
Accrued income and prepayments
-
47,500
Other debtors
104,858
26,003
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
13,988
14,485
Taxes and social security
-
54,471
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).