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REGISTERED NUMBER: 04653021 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

BOWLEY'S GARAGE SERVICES LIMITED

BOWLEY'S GARAGE SERVICES LIMITED (REGISTERED NUMBER: 04653021)






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




Page

Balance Sheet 1


BOWLEY'S GARAGE SERVICES LIMITED (REGISTERED NUMBER: 04653021)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
FIXED ASSETS 105,259 116,491

CURRENT ASSETS 292,666 219,162

CREDITORS
Amounts falling due within one year (84,743 ) (58,384 )
NET CURRENT ASSETS 207,923 160,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,182

277,269

CREDITORS
Amounts falling due after more than one
year

(26,666

)

(35,833

)
NET ASSETS 286,516 241,436

CAPITAL AND RESERVES 286,516 241,436

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bowley's Garage Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04653021

Registered office: 44 Westfield Road
Wells
Somerset
BA5 2HS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
J Tunnicliffe and Mrs J Tunnicliffe
Balance outstanding at start of year (561 ) 19,439
Amounts advanced 64,500 44,000
Amounts repaid (68,500 ) (64,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,561 ) (561 )

BOWLEY'S GARAGE SERVICES LIMITED (REGISTERED NUMBER: 04653021)

BALANCE SHEET - continued
31 MARCH 2023




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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:




J Tunnicliffe - Director



Mrs J Tunnicliffe - Director