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William Bowley Homes Ltd
Registered Number:11522360
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
William Bowley Homes Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11522360
As at 31 August 2023
William Bowley Homes Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
15,310
66,850
2
33,843
Cash and cash equivalents
2,975
69,825
49,153
Trade and other payables: amounts falling due within one
year
(50,118)
(66,087)
3
(965)
3,738
Net current assets
Total assets less current liabilities
3,738
(965)
Trade and other payables: amounts falling due after more
than one year
(3,133)
(3,133)
4
605
Net assets/liabilities
(4,098)
Capital and reserves
Retained earnings
605
(4,098)
605
(4,098)
Shareholders' funds
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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Simon Turner Director
These financial statements were approved and authorised for issue by the Board on 01 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2023
William Bowley Homes Ltd
Notes to the Financial Statements
Statutory Information
William Bowley Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11522360.
Registered address:
26 Gorsehill Road
Poole
Dorset
BH15 3QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Trade debtors
50,982
-
Other debtors
15,868
15,310
15,310
66,850
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
10,000
10,000
Trade creditors
54,587
36,332
Taxation and social security
700
3,090
Other creditors
800
696
66,087
50,118
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
3,133
3,133
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5
For the year ended 31 August 2023
William Bowley Homes Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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