Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false2023-07-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity11true 13445789 2023-07-01 2023-12-31 13445789 2022-07-01 2023-06-30 13445789 2023-12-31 13445789 2023-06-30 13445789 c:Director1 2023-07-01 2023-12-31 13445789 d:CurrentFinancialInstruments 2023-12-31 13445789 d:CurrentFinancialInstruments 2023-06-30 13445789 c:Micro-entities 2023-07-01 2023-12-31 13445789 c:AuditExempt-NoAccountantsReport 2023-07-01 2023-12-31 13445789 c:FullAccounts 2023-07-01 2023-12-31 13445789 c:PrivateLimitedCompanyLtd 2023-07-01 2023-12-31 13445789 e:PoundSterling 2023-07-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 13445789










BOWL ISLAND LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 DECEMBER 2023

 
BOWL ISLAND LIMITED
REGISTERED NUMBER: 13445789

BALANCE SHEET
AS AT 31 DECEMBER 2023

31 December
30 June
2023
2023
£
£


Fixed assets
237
493

Current assets
2,237
6,047

Creditors: amounts falling due within one year
(24,664)
(23,062)

Net current liabilities
 
 
(22,427)
 
 
(17,015)

Total assets less current liabilities
(22,190)
(16,522)


Net liabilities
(22,190)
(16,522)



Capital and reserves
(22,190)
(16,522)


Notes


General information

Bowl Island a private company limited by shares which was incorporated in England and Wales.
The company's registered address is 22 Eastchurch Road, Margate, CT9 3EN. The Company's principle place of business is 4 Fort Hill, Margate, CT9 1HD.
The financial statements are presented in Pounds Sterling and rounded to the nearest pound


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 August 2024.


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BOWL ISLAND LIMITED
REGISTERED NUMBER: 13445789
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023



Khaled Abou-dahr
Director

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BOWL ISLAND LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.Accounting policies

 
1.1

Going concern

The business is still in the early phases of building its reputation. It is seasonal and therefore its utilisation of the summer period has shown marked improvement over the prior year. As such it is on a good trajectory to attain profitability in the coming seasons and has no creditors that will risk its operations.
After review of the business by the director and an assessment of performance following the year end it has been concluded the company will begin to operate profitably in the following years. 
 


2.


Controlling party

The ultimate controlling party is Mr K Abou-Dahr by virtue of his 100% ownership. 

 
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