Company Registration Number SC020952 (Scotland)
JAMES BOWEN & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
JAMES BOWEN & SONS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,988,558
2,034,331
Current assets
256,410
213,063
Creditors: amounts falling due within one year
(117,353)
(125,938)
Net current assets
139,057
87,125
Total assets less current liabilities
2,127,615
2,121,456
Creditors: amounts falling due after more than one year
(227,000)
(267,000)
Net assets
1,900,615
1,854,456
Capital and reserves
1,900,615
1,854,456
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
4
JAMES BOWEN & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
James Bowen & Sons Limited is a private company limited by shares incorporated in Scotland. The registered office is 81 George St, Edinburgh, United Kingdom, EH2 3ES.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 17 November 2023 and are signed on its behalf by:
A Bowen
Director
Company Registration Number SC020952
