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Company Registration No. 07797659 (England and Wales)
BOW MOTOR AID LIMITED Unaudited accounts for the year ended 31 October 2022
BOW MOTOR AID LIMITED Unaudited accounts Contents
Page
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BOW MOTOR AID LIMITED Company Information for the year ended 31 October 2022
Director
SULTAN AHMED
Company Number
07797659 (England and Wales)
Registered Office
543 RAILWAY ARCHES ARNOLD ROAD LONDON E3 4NR
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BOW MOTOR AID LIMITED Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,269 
5,205 
Current assets
Debtors
16,500 
12,550 
Cash at bank and in hand
9,086 
8,563 
25,586 
21,113 
Creditors: amounts falling due within one year
(18,807)
(11,945)
Net current assets
6,779 
9,168 
Total assets less current liabilities
11,048 
14,373 
Creditors: amounts falling due after more than one year
(14,084)
(18,505)
Net liabilities
(3,036)
(4,132)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,037)
(4,133)
Shareholders' funds
(3,036)
(4,132)
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2023 and were signed on its behalf by
SULTAN AHMED Director Company Registration No. 07797659
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BOW MOTOR AID LIMITED Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
BOW MOTOR AID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07797659. The registered office is 543 RAILWAY ARCHES, ARNOLD ROAD, LONDON, E3 4NR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2021
11,185 
At 31 October 2022
11,185 
Depreciation
At 1 November 2021
5,980 
Charge for the year
936 
At 31 October 2022
6,916 
Net book value
At 31 October 2022
4,269 
At 31 October 2021
5,205 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
16,500 
12,550 
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BOW MOTOR AID LIMITED Notes to the Accounts for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
10,594 
10,750 
Loans from directors
(4,620)
595 
Accruals
12,833 
600 
18,807 
11,945 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,084 
18,505 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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