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REGISTERED NUMBER: 09033677 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

MARK BOWLES LIMITED

MARK BOWLES LIMITED (BY SHARES) (REGISTERED NUMBER: 09033677)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


MARK BOWLES LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 MAY 2023







DIRECTOR: Mr M Bowles





REGISTERED OFFICE: 260 - 270
Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL





REGISTERED NUMBER: 09033677 (England and Wales)





ACCOUNTANTS: Foxley Kingham
Chartered Accountants
260 - 270 Butterfield
Great Marlings
Luton
Bedfordshire
LU2 8DL

MARK BOWLES LIMITED (BY SHARES) (REGISTERED NUMBER: 09033677)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 52,424 56,824

CURRENT ASSETS 82,990 100,544

CREDITORS
Amounts falling due within one year (83,674 ) (75,000 )
NET CURRENT (LIABILITIES)/ASSETS (684 ) 25,544
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,740

82,368

CREDITORS
Amounts falling due after more than one
year

46,718

67,614
NET ASSETS 5,022 14,754

CAPITAL AND RESERVES 5,022 14,754

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr M Bowles
Balance outstanding at start of year 26,406 -
Amounts advanced - 26,406
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 26,406

Interest has been charged at the HMRC official interest rate for beneficial loans.

3. PRESENTATION CURRENCY

The presentation currency of the financial statements is the Pound Sterling (£).



MARK BOWLES LIMITED (BY SHARES) (REGISTERED NUMBER: 09033677)

BALANCE SHEET - continued
31 MAY 2023


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

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

The director acknowledges his 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.

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 by the director and authorised for issue on 25 January 2024 and were signed by:





Mr M Bowles - Director