IRIS Accounts Production v23.3.1.45 08558755 director 1.7.22 30.6.23 30.6.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085587552022-06-30085587552023-06-30085587552022-07-012023-06-30085587552021-06-30085587552021-07-012022-06-30085587552022-06-3008558755ns10:Originalns15:EnglandWales2022-07-012023-06-3008558755ns14:PoundSterlingns10:Original2022-07-012023-06-3008558755ns10:Originalns10:Director12022-07-012023-06-3008558755ns10:Original2022-07-012023-06-3008558755ns10:Original2023-06-3008558755ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3008558755ns10:Originalns10:Micro-entities2022-07-012023-06-3008558755ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3008558755ns10:Originalns10:FullAccounts2022-07-012023-06-3008558755ns10:Original12022-07-012023-06-3008558755ns10:Original2022-06-3008558755ns10:Originalns5:CurrentFinancialInstruments2023-06-3008558755ns10:Originalns5:CurrentFinancialInstruments2022-06-3008558755ns10:Originalns5:Non-currentFinancialInstruments2023-06-3008558755ns10:Originalns5:Non-currentFinancialInstruments2022-06-3008558755ns10:Originalns10:RegisteredOffice2022-07-012023-06-3008558755ns10:Original2021-07-012022-06-3008558755ns10:Original1ns10:Director12022-06-3008558755ns10:Original1ns10:Director12021-06-3008558755ns10:Original1ns10:Director12022-07-012023-06-3008558755ns10:Original1ns10:Director12021-07-012022-06-3008558755ns10:Original1ns10:Director12023-06-3008558755ns10:Original1ns10:Director12022-06-30
REGISTERED NUMBER: 08558755 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2023

for

Mark Bowden Limited

Mark Bowden Limited (Registered number: 08558755)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Balance Sheet 1


Mark Bowden Limited (Registered number: 08558755)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 50,592 12,664

CURRENT ASSETS 15,549 35,554

CREDITORS
Amounts falling due within one year (28,203 ) (26,384 )
NET CURRENT (LIABILITIES)/ASSETS (12,654 ) 9,170
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,938

21,834

CREDITORS
Amounts falling due after more than one
year

5,728

8,735
NET ASSETS 32,210 13,099

CAPITAL AND RESERVES 32,210 13,099

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mark Bowden 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: 08558755

Registered office: 46 Temeraire Road
Plymouth
Devon
PL5 3UB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
M Bowden
Balance outstanding at start of year 1,470 11,791
Amounts advanced 44,734 27,246
Amounts repaid (53,145 ) (37,567 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (6,941 ) 1,470

This loan is repayable on demand. Interest is paid in line with the official rate.



Mark Bowden Limited (Registered number: 08558755)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 20 March 2024 and were signed by:





M Bowden - Director