Bowland Brooks Environment Limited Filleted Accounts Cover
Bowland Brooks Environment Limited
Company No. 13016485
Unaudited Accounts
30 September 2023
Bowland Brooks Environment Limited Balance Sheet Registrar
at
30 September 2023
Company No.
13016485
2023
2022
£
£
Fixed assets
-3,164
Current assets
3,05834,434
Prepayments and accrued income
-4,356
Creditors: Amounts falling due within one year
(22,988)
(32,682)
Net current assets
(19,930)
6,108
Total assets less current liabilities
(19,930)
9,272
Accruals and deferred income
1
(582)
(19,929)
8,690
Capital and reserves
(19,929)
8,690
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
5
6
3
General information
Its registered number is:
13016485
Its registered office is:
Unit A 1 Station Road
Guiseley
Leeds
Englad
LS20 8BX
For the period ended 30 September 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 03 November 2023 and signed on its behalf by:
P. Brooks - Director
Bowland Brooks Environment Limited1301648530 September 202301 December 2022false03 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was ecological consultancy. 130164852022-12-012023-09-30130164852023-09-30130164852022-11-3013016485core:WithinOneYear2023-09-3013016485core:WithinOneYear2022-11-30130164852021-12-012022-11-3013016485bus:RegisteredOffice2022-12-012023-09-30130164852022-12-0113016485bus:Micro-entities2022-12-012023-09-3013016485bus:FullAccounts2022-12-012023-09-3013016485bus:AuditExempt-NoAccountantsReport2022-12-012023-09-3013016485bus:Director12022-12-012023-09-3013016485bus:PrivateLimitedCompanyLtd2022-12-012023-09-30iso4217:GBPxbrli:pure