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REGISTERED NUMBER: 06338113 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BOWLER HAT INTERNET SERVICES LIMITED

BOWLER HAT INTERNET SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06338113)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2


BOWLER HAT INTERNET SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: M Miller





SECRETARY: Mrs E Miller





REGISTERED OFFICE: The Custard Factory
112 Zellig
Gibb Street
Birmingham
West Midlands
B9 4AA





REGISTERED NUMBER: 06338113 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
161 Newhall Street
Birmingham
B3 1SW

BOWLER HAT INTERNET SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06338113)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,434 16,985

CURRENT ASSETS 319,904 292,928

CREDITORS
Amounts falling due within one year (94,050 ) (57,457 )
NET CURRENT ASSETS 225,854 235,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

235,288

252,456

ACCRUALS AND DEFERRED INCOME 7,317 6,507
NET ASSETS 227,971 245,949

CAPITAL AND RESERVES 227,971 245,949

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2023 2022
£    £   
M Miller
Balance outstanding at start of year 41,452 42,727
Amounts advanced 150,318 154,924
Amounts repaid (162,804 ) (156,199 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 28,966 41,452

The loan account was cleared on 30 April 2023.



BOWLER HAT INTERNET SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 06338113)

BALANCE SHEET - continued
31 OCTOBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 13 February 2024 and were signed by:





M Miller - Director