M E Bowker Limited Filleted Accounts Cover
M E Bowker Limited
Company No. 13562222
Unaudited Accounts
31 August 2023
M E Bowker Limited Balance Sheet Registrar
at
31 August 2023
Company No.
13562222
2023
2022
£
£
Current assets
52,01949,803
Creditors: Amounts falling due within one year
15,1634,236
Net current assets
67,18254,039
Total assets less current liabilities
67,18254,039
Accruals and deferred income
(1)
-
67,18154,039
Capital and reserves
67,181
54,039
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
13562222
Its registered office is:
27 Low Road
Drayton
Norwich
NR8 6AA
For the year ended 31 August 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 September 2023 and signed on its behalf by:
M.E. Bowker - Director
M E Bowker Limited1356222231 August 202301 September 2022false27 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 135622222022-09-012023-08-31135622222023-08-31135622222022-08-3113562222core:WithinOneYear2023-08-3113562222core:WithinOneYear2022-08-31135622222021-08-122022-08-3113562222bus:RegisteredOffice2022-09-012023-08-31135622222022-09-0113562222bus:Micro-entities2022-09-012023-08-3113562222bus:FullAccounts2022-09-012023-08-3113562222bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3113562222bus:Director22022-09-012023-08-3113562222bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure