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BOWERS TRADITIONAL BUILDERS LIMITED
Registered Number:07851678
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
BOWERS TRADITIONAL BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07851678
As at 30 November 2021
BOWERS TRADITIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
11,167
14,889
2
11,167
14,889
Current assets
Trade and other receivables
3,075
5,250
3
3,142
Cash and cash equivalents
1,149
6,399
6,217
Trade and other payables: amounts falling due within one
year
(3,115)
(4,629)
4
3,102
1,770
Net current assets
Total assets less current liabilities
12,937
17,991
Trade and other payables: amounts falling due after more
than one year
(20,000)
(20,000)
5
(7,063)
Net liabilities
(2,009)
Capital and reserves
Called up share capital
1
1
Retained earnings
(7,064)
(2,010)
(7,063)
(2,009)
Shareholders' funds
For the year ended 30 November 2021 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KEVIN BOWERS Director
These financial statements were approved and authorised for issue by the Board on 25 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2021
BOWERS TRADITIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
BOWERS TRADITIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07851678.
Registered address:
36 DOLPHIN ROAD
BIRMINGHAM
WEST MIDLANDS
B11 3LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 December 2020
19,853
At 30 November 2021
19,853
Provision for depreciation and impairment
At 01 December 2020
4,964
Charge for year
3,722
At 30 November 2021
8,686
At 30 November 2021
Net book value
11,167
At 30 November 2020
14,889
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5
For the year ended 30 November 2021
BOWERS TRADITIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2020
2021
£
£
Trade debtors
4,000
3,000
Other debtors
1,250
75
3,075
5,250
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
-
1
Other creditors
4,629
3,114
4,629
3,115
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
20,000
20,000
6. Average number of persons employed
During the year the average number of employees was 0 (2020 : 1)
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