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COMPANY REGISTRATION NUMBER: 05711756
Bowman Builders Limited
Filleted Unaudited Financial Statements
29 February 2024
Bowman Builders Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
14,042
20,424
--------
--------
Current assets
50,746
50,807
Creditors: amounts falling due within one year
50,124
51,151
--------
--------
Net current assets/(liabilities)
622
( 344)
--------
--------
Total assets less current liabilities
14,664
20,080
Creditors: amounts falling due after more than one year
10,860
19,579
Accruals and deferred income
920
500
--------
--------
2,884
1
--------
--------
Capital and reserves
2,884
1
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Bowman
26,081
58,738
( 46,800)
38,019
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr N Bowman
26,082
60,233
( 60,234)
26,081
--------
--------
--------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 August 2024 , and are signed on behalf of the board by:
Mr N Bowman
Director
Company registration number: 05711756
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dresser Close, Garden Village, Richmond, North Yorkshire, DL10 4UD.