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Company registration number: 08295595
Bowlers Hairdressing Ltd
Unaudited filleted financial statements
30 November 2023
Bowlers Hairdressing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bowlers Hairdressing Ltd
Directors and other information
Directors Mr P Bowler
Mr R Bowler
Mr M Bowler
Mr J Cooper
Secretary Mrs S Bowler
Company number 08295595
Registered office 80 Beaumont Road
St Judes
Plymouth
PL4 9EA
Business address 80 Beaumont Road
St Judes
Plymouth
Devon
PL4 9EA
Accountants Wills Accountants Ltd
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Bowlers Hairdressing Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 25,286 33,177
_______ _______
Current assets 38,333 44,842
Prepayments and accrued income 318 449
_______ _______
38,651 45,291
Creditors: amounts falling due within one year ( 56,821) ( 56,083)
_______ _______
Net current liabilities ( 18,170) ( 10,792)
_______ _______
Total assets less current liabilities 7,116 22,385
Creditors: amounts falling due after more than one year ( 5,253) ( 18,642)
Accruals and deferred income ( 1,225) ( 1,155)
_______ _______
Net assets 638 2,588
_______ _______
Capital and reserves 638 2,588
_______ _______
Notes to the financial statements
Bowlers Hairdressing Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P Bowler ( 9,318) - 40 ( 9,278)
Mr R Bowler ( 2,707) ( 612) 2,312 ( 1,007)
Mr M Bowler ( 3,031) ( 712) 2,312 ( 1,431)
Mr J Cooper ( 312) ( 312) 312 ( 312)
_______ _______ _______ _______
( 15,368) ( 1,636) 4,976 ( 12,028)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr P Bowler ( 9,333) - 15 ( 9,318)
Mr R Bowler ( 2,395) ( 312) - ( 2,707)
Mr M Bowler ( 2,719) ( 312) - ( 3,031)
Mr J Cooper - ( 312) - ( 312)
_______ _______ _______ _______
( 14,447) ( 936) 15 ( 15,368)
_______ _______ _______ _______
3. Going Concern
The company has negative current liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis.
If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mr R Bowler
Director
Company registration number: 08295595
The company is a private company limited by shares, registered in England and Wales.