A M BOWER BUILDING CONTRACTORS LTD

Company Registration Number:
10485646 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

A M BOWER BUILDING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A M BOWER BUILDING CONTRACTORS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Unit 3
The Old House Yard
Brooklyn Road
Seaford
England
BN25 2DU
Company Registration Number: 10485646 (England and Wales)

A M BOWER BUILDING CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 162,114 104,081
Cost of Materials ( 130,947 ) ( 115,223 )
Other charges ( 83,091 ) ( 21,762 )
Profit or (Loss) for Period ( 51,924 ) ( 32,904 )

A M BOWER BUILDING CONTRACTORS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 73,623 57,859
Current assets: 140,988 137,874
Creditors: amounts falling due within one year: ( 86,791 ) ( 72,156 )
Net current assets (liabilities): 54,197 65,718
Total assets less current liabilities: 127,820 123,577
Creditors: amounts falling due after more than one year: ( 212,140 ) ( 126,332 )
Total net assets (liabilities): ( 84,320 ) ( 2,755 )
Capital and reserves: ( 84,320 ) ( 2,755 )

A M BOWER BUILDING CONTRACTORS LTD

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: A M Bower
Status: Director

The notes form part of these financial statements

A M BOWER BUILDING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

A M BOWER BUILDING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No