2021-02-01 08362041 2022-01-31 08362041 2021-02-01 2022-01-31 08362041 2021-01-31 08362041 2020-02-01 2021-01-31 08362041 uk-core:WithinOneYear 2021-01-31 08362041 uk-core:WithinOneYear 2022-01-31 08362041 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08362041 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 08362041 uk-bus:Director1 2021-02-01 2022-01-31 iso4217:GBP xbrli:pure 08362041 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 08362041 uk-bus:FRS102 2021-02-01 2022-01-31 08362041 uk-bus:FullAccounts 2021-02-01 2022-01-31 08362041 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
William Bowley Projects Ltd
Registered Number:08362041
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
William Bowley Projects Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
08362041
As at 31 January 2022
William Bowley Projects Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
2,947
1,811
86,794
Cash and cash equivalents
75,901
77,712
89,741
Trade and other payables: amounts falling due within one
year
(36,689)
(33,713)
2
53,052
43,999
Net current assets
Total assets less current liabilities
43,999
53,052
43,999
Net assets
53,052
Capital and reserves
Retained earnings
43,999
53,052
43,999
53,052
Shareholders' funds
For the year ended 31 January 2022 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 31 January 2022 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.
Mr Nicholas Turner Director
These financial statements were approved and authorised for issue by the Board on 19 August 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 January 2022
William Bowley Projects Ltd
Notes to the Financial Statements
Statutory Information
William Bowley Projects Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08362041.
Registered address:
58 Hunt Road
Poole
Dorset
BH15 3QF
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.
2. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
1
-
Taxation and social security
23,367
19,853
Other creditors
10,345
16,836
33,713
36,689
3. Average number of persons employed
During the year the average number of employees was 2 (2021 : 2)
2 of 2