1 July 2022 false Taxfiler 2023.14 07737663business:PrivateLimitedCompanyLtd2022-07-012023-06-30 077376632022-06-30 077376632022-07-012023-06-30 07737663business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 07737663business:FilletedAccounts2022-07-012023-06-30 077376632023-06-30 077376632022-06-30 07737663core:WithinOneYear2023-06-30 07737663core:WithinOneYear2022-06-30 07737663countries:EnglandWales2022-07-012023-06-30 07737663business:RegisteredOffice2022-07-012023-06-30 077376632021-07-012022-06-30 07737663business:Micro-entities2022-07-012023-06-30 07737663business:Director12022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07737663 (England and Wales)
Bowcock Security Services / ILM Associates Ltd Unaudited accounts for the year ended 30 June 2023
Bowcock Security Services / ILM Associates Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
12,636 
15,056 
Current assets
142,908 
84,496 
Prepayments and accrued income
2,882 
2,471 
Creditors: amounts falling due within one year
(57,707)
(48,572)
Net current assets
88,083 
38,395 
Total assets less current liabilities
100,719 
53,451 
Accruals and deferred income
(89)
(40)
Net assets
100,630 
53,411 
Capital and reserves
100,630 
53,411 
NOTES TO THE ACCOUNTS
1 Statutory information
Bowcock Security Services / ILM Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07737663. The registered office is Morton House, High Street, Carrville, Durham, DH1 1BE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2022: 10).
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
Leslie Neil Bowcock Director Company Registration No. 07737663
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