BOWERS TRADITIONAL BUILDERS LIMITED |
Registered Number:07851678 |
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
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
BOWERS TRADITIONAL BUILDERS LIMITED
Statement of Financial Position
2020
2021
Property, plant and equipment |
11,167
14,889
2
11,167
14,889
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)
1
1
(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. |
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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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. |
36 DOLPHIN ROAD
BIRMINGHAM
WEST MIDLANDS
B11 3LR
The presentation currency is £ sterling. |
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 |
19,853
19,853
Provision for depreciation and impairment |
4,964
Charge for year
3,722
8,686
11,167
14,889
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For the year ended 30 November 2021
BOWERS TRADITIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
2020
2021
4,000
3,000
1,250
75
3,075
5,250
4. Trade and other payables: amounts falling due within one year |
2020
2021
-
1
4,629
3,114
4,629
3,115
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
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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