BOWEY TECHNICAL SERVICES LTD

Company Registration Number:
09897347 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

BOWEY TECHNICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

BOWEY TECHNICAL SERVICES LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 47,715 3,552
Total fixed assets: 47,715 3,552
Current assets
Debtors:   14,252 0
Cash at bank and in hand: 146,437 173,729
Total current assets: 160,689 173,729
Creditors: amounts falling due within one year:   (31,235) (31,740)
Net current assets (liabilities): 129,454 141,989
Total assets less current liabilities: 177,169 145,541
Total net assets (liabilities): 177,169 145,541
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 177,166 145,538
Shareholders funds: 177,169 145,541

The notes form part of these financial statements

BOWEY TECHNICAL SERVICES LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2023
and signed on behalf of the board by:

Name: M Bowey
Status: Director

The notes form part of these financial statements

BOWEY TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BOWEY TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

BOWEY TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 6,694
Additions 52,783
At 31 December 2022 59,477
Depreciation
At 01 January 2022 3,142
Charge for year 8,620
At 31 December 2022 11,762
Net book value
At 31 December 2022 47,715
At 31 December 2021 3,552

BOWEY TECHNICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Related party transactions

Name of the related party: Maths Plus Tuition
Relationship:
Common owners
Description of the Transaction: During the year the company made an interest bearing loan to Maths Plus Tuition, a business who's proprietor is also a director of this company. This loan was made on a commercial basis, with aformal loan agreement in place and fixed repayment terms.
£
Balance at 01 January 2022 0
Balance at 31 December 2022 9,000