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REGISTERED NUMBER: 01328691 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Bowlers Engineering Supplies Limited

Bowlers Engineering Supplies Limited (Registered number: 01328691)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bowlers Engineering Supplies Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs H Page
S C Page





SECRETARY: Mrs H Page





REGISTERED OFFICE: 30 Gay Street
Bath
Somerset
BA1 2PA





REGISTERED NUMBER: 01328691 (England and Wales)





ACCOUNTANTS: Moore
Chartered Accountants
30 Gay Street
Bath
BA1 2PA

Bowlers Engineering Supplies Limited (Registered number: 01328691)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Cash at bank 74,032 96,914

CREDITORS
Amounts falling due within one year 4 4,600 4,600
NET CURRENT ASSETS 69,432 92,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,432

92,314

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 68,432 91,314
SHAREHOLDERS' FUNDS 69,432 92,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:



S C Page - Director


Bowlers Engineering Supplies Limited (Registered number: 01328691)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Bowlers Engineering Supplies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contract arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other creditors 4,600 4,600

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
1,000 Ordinary shares £1 1,000 1,000

6. TRANSACTIONS WITH DIRECTORS

Included in other creditors is £4,000 (2022: £4,000 in other creditors) owed to Mr and Mrs Page, the directors of the company. The amount is unsecured, interest free and has no set repayment date.