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
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Directors |
Mr P Bowler |
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Mr R Bowler |
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Mr M Bowler |
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Mr J Cooper |
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Secretary |
Mrs S Bowler |
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Company number |
08295595 |
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Registered office |
80 Beaumont Road |
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St Judes |
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Plymouth |
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PL4 9EA |
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Business address |
80 Beaumont Road |
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St Judes |
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Plymouth |
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Devon |
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PL4 9EA |
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Accountants |
Wills Accountants Ltd |
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2 Endeavour House |
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Parkway Court |
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Longbridge Road |
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Plymouth |
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PL6 8LR |
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Bowlers Hairdressing Ltd
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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25,286 |
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33,177 |
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_______ |
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_______ |
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Current assets |
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38,333 |
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44,842 |
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Prepayments and accrued income |
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318 |
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449 |
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_______ |
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_______ |
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38,651 |
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45,291 |
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Creditors: amounts falling due within one year |
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(
56,821) |
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(
56,083) |
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_______ |
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_______ |
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Net current liabilities |
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(
18,170) |
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(
10,792) |
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_______ |
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_______ |
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Total assets less current liabilities |
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7,116 |
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22,385 |
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Creditors: amounts falling due after more than one year |
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(
5,253) |
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(
18,642) |
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Accruals and deferred income |
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(
1,225) |
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(
1,155) |
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_______ |
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_______ |
Net assets |
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638 |
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2,588 |
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_______ |
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_______ |
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Capital and reserves |
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638 |
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2,588 |
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_______ |
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_______ |
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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
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P Bowler |
(
9,318) |
- |
40 |
(
9,278) |
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Mr R Bowler |
(
2,707) |
(
612) |
2,312 |
(
1,007) |
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Mr M Bowler |
(
3,031) |
(
712) |
2,312 |
(
1,431) |
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Mr J Cooper |
(
312) |
(
312) |
312 |
(
312) |
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_______ |
_______ |
_______ |
_______ |
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(
15,368) |
(
1,636) |
4,976 |
(
12,028) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr P Bowler |
(
9,333) |
- |
15 |
(
9,318) |
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Mr R Bowler |
(
2,395) |
(
312) |
- |
(
2,707) |
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Mr M Bowler |
(
2,719) |
(
312) |
- |
(
3,031) |
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Mr J Cooper |
- |
(
312) |
- |
(
312) |
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_______ |
_______ |
_______ |
_______ |
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(
14,447) |
(
936) |
15 |
(
15,368) |
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_______ |
_______ |
_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.