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REGISTERED NUMBER: 04778154 (England and Wales)















H.O. BOWLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






H.O. BOWLEY LIMITED (BY SHARES) (REGISTERED NUMBER: 04778154)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3

Chartered Certified Accountants' Report 4

H.O. BOWLEY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: N J Bowley
C P Bowley





SECRETARY: N J Bowley





REGISTERED OFFICE: Hudson Street
Loughborough
Leicestershire
LE11 1EJ





REGISTERED NUMBER: 04778154 (England and Wales)





ACCOUNTANTS: Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF

H.O. BOWLEY LIMITED (BY SHARES) (REGISTERED NUMBER: 04778154)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,865 14,887

CURRENT ASSETS 334,124 312,017

CREDITORS
Amounts falling due within one year (177,342 ) (161,250 )
NET CURRENT ASSETS 156,782 150,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

168,647

165,654

CREDITORS
Amounts falling due after more than one
year

21,667

31,756
NET ASSETS 146,980 133,898

CAPITAL AND RESERVES 146,980 133,898

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has financial commitments totalling £3,208 (2022 = £3,208).

The company has provided security in the form of a fixed and floating charge over the property of the company.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

H.O. BOWLEY LIMITED (BY SHARES) (REGISTERED NUMBER: 04778154)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





N J Bowley - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
H.O. BOWLEY LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H.O. Bowley Limited for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of H.O. Bowley Limited, as a body, in accordance with the terms of our engagement letter dated 11 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of H.O. Bowley Limited and state those matters that we have agreed to state to the Board of Directors of H.O. Bowley Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that H.O. Bowley Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H.O. Bowley Limited. You consider that H.O. Bowley Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H.O. Bowley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Essex Abel Ltd
4 Bank Court
Weldon Road
Loughborough
Leicestershire
LE11 5RF


25 October 2023