Company Registration No. 03989245 (England and Wales)
Andrew Bowman Master Thatchers Ltd.
Unaudited accounts
for the year ended 30 November 2021
Andrew Bowman Master Thatchers Ltd.
Company Information
for the year ended 30 November 2021
Directors
Andrew C Bowman
Mandy E Bowman
Company Number
03989245 (England and Wales)
Registered Office
Hedgefields Farm
Buckland Road
Bampton
Oxon
OX18 2AA
Andrew Bowman Master Thatchers Ltd.
Statement of Financial Position
as at 30 November 2021
Current assets
87,310
153,243
Creditors: amounts falling due within one year
(60,099)
(51,961)
Net current assets
27,211
101,282
Total assets less current liabilities
31,951
106,691
Capital and reserves
31,951
106,691
Andrew Bowman Master Thatchers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03989245. The registered office is Hedgefields Farm, Buckland Road, Bampton, Oxon, OX18 2AA.
2 Directors' advances, credit and guarantees
As at 30 November 2021 the company was owed £30,015 (2020 - £98,204) in respect of an advance to its directors. This amount was repaid in the following period. The advance was repayable on demand and interest was charged at the official rate.
3 Average number of employees
During the year the average number of employees was 6 (2020: 6).
For the year ending 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 August 2022
Andrew C Bowman
Director
Company Registration No. 03989245