Company Registration No. 07573334 (England and Wales)
Bow Tie Construction Ltd
Unaudited accounts
for the year ended 31 March 2023
Bow Tie Construction Ltd
Unaudited accounts
Contents
Bow Tie Construction Ltd
Company Information
for the year ended 31 March 2023
Directors
Rafael Z Delimata
Magdalena A Delimata
Secretary
Magdalena Delimata
Company Number
07573334 (England and Wales)
Registered Office
Unit 86 Cressex Enterprise Centre
Lincoln Road
Cressex Business Park, High Wycombe
Buckinghamshire
HP12 3RL
Accountants
Beyond Numbers Ltd
16 Copper Ridge
Chalfont St Peter
Bucks
SL9 0NF
Bow Tie Construction Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
36,003
40,187
Cash at bank and in hand
166,437
109,282
Creditors: amounts falling due within one year
(329,209)
(273,160)
Net current assets
348,286
243,395
Total assets less current liabilities
384,289
283,582
Creditors: amounts falling due after more than one year
(51,583)
(105,236)
Provisions for liabilities
Deferred tax
(6,841)
(7,635)
Net assets
325,865
170,711
Called up share capital
80
80
Profit and loss account
325,785
170,631
Shareholders' funds
325,865
170,711
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 21 July 2023 and were signed on its behalf by
Magdalena A Delimata
Director
Company Registration No. 07573334
Bow Tie Construction Ltd
Notes to the Accounts
for the year ended 31 March 2023
Bow Tie Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07573334. The registered office is Unit 86 Cressex Enterprise Centre, Lincoln Road, Cressex Business Park, High Wycombe, Buckinghamshire, HP12 3RL.
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:
Plant & machinery
50% on cost, 15% on cost and Straight line over 10 years
Motor vehicles
Straight line over 4 years
Fixtures & fittings
Straight line over 4 years
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Total
Charge for the year
18,653
Bow Tie Construction Ltd
Notes to the Accounts
for the year ended 31 March 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
89,007
1,074
62,249
27,832
6
Average number of employees
During the year the average number of employees was 11 (2022: 13).
