2022-12-01 07851678 2023-11-30 07851678 2022-12-01 2023-11-30 07851678 2022-11-30 07851678 2021-12-01 2022-11-30 07851678 uk-core:WithinOneYear 2022-11-30 07851678 uk-core:WithinOneYear 2023-11-30 07851678 uk-core:AfterOneYear 2022-11-30 07851678 uk-core:AfterOneYear 2023-11-30 07851678 uk-core:ShareCapital 2023-11-30 07851678 uk-core:ShareCapital 2022-11-30 07851678 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 07851678 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 07851678 uk-bus:Director1 2022-12-01 2023-11-30 07851678 uk-core:AfterOneYear uk-core:Secured 2023-11-30 07851678 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 07851678 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07851678 uk-bus:FRS102 2022-12-01 2023-11-30 07851678 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 07851678 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
BOWERS TRADITIONAL BUILDERS LIMITED
Registered Number:07851678
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
BOWERS TRADITIONAL BUILDERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07851678
As at 30 November 2023
BOWERS TRADITIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,283
8,376
2
6,283
8,376
Current assets
Trade and other receivables
3,904
3,904
3
4,685
Cash and cash equivalents
1,369
5,273
8,589
Trade and other payables: amounts falling due within one
year
(10,941)
(9,696)
4
(2,352)
(4,423)
Net current liabilities
Total assets less current liabilities
1,860
6,024
Trade and other payables: amounts falling due after more
than one year
(15,741)
(11,741)
5
(9,881)
Net liabilities
(9,717)
Capital and reserves
Called up share capital
1
1
Retained earnings
(9,882)
(9,718)
(9,881)
(9,717)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
KEVIN BOWERS Director
These financial statements were approved and authorised for issue by the Board on 21 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
BOWERS TRADITIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
BOWERS TRADITIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07851678.
Registered address:
36 DOLPHIN ROAD
BIRMINGHAM
WEST MIDLANDS
B11 3LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 December 2022
19,853
At 30 November 2023
19,853
Provision for depreciation and impairment
At 01 December 2022
11,477
Charge for year
2,093
At 30 November 2023
13,570
At 30 November 2023
Net book value
6,283
At 30 November 2022
8,376
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5
For the year ended 30 November 2023
BOWERS TRADITIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
3,000
3,000
Other debtors
904
904
3,904
3,904
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Other creditors
9,695
10,941
9,696
10,941
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
11,741
15,741
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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