A W Bown Limited Filleted Accounts Cover
A W Bown Limited
Company No. 11349876
Unaudited Accounts
31 May 2023
A W Bown Limited Balance Sheet Registrar
at
31 May 2023
Company No.
11349876
2023
2022
£
£
Fixed assets
338451
Current assets
181,031143,243
Creditors: Amounts falling due within one year
(50,273)
(40,348)
Net current assets
130,758102,895
Total assets less current liabilities
131,096103,346
Creditors: Amounts falling due after more than one year
(11,600)
(17,400)
Accruals and deferred income
(1,751)
(2,220)
117,74583,726
Capital and reserves
117,745
83,726
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A W Bown Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11349876
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth, Dorset
BH2 5QJ
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 February 2024 and signed on its behalf by:
A.W. Bown - Director
A W Bown Limited1134987631 May 202301 June 2022false15 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was information technology consultancy . 113498762022-06-012023-05-31113498762023-05-31113498762022-05-3111349876core:WithinOneYear2023-05-3111349876core:WithinOneYear2022-05-3111349876core:AfterOneYear2023-05-3111349876core:AfterOneYear2022-05-31113498762021-06-012022-05-3111349876countries:UnitedKingdom2022-06-012023-05-3111349876bus:RegisteredOffice2022-06-012023-05-31113498762022-06-0111349876bus:Micro-entities2022-06-012023-05-3111349876bus:FullAccounts2022-06-012023-05-3111349876bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111349876bus:Director12022-06-012023-05-3111349876bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure