1 December 2022 false No description of principal activity Taxfiler 2024.5 03989245business:PrivateLimitedCompanyLtd2022-12-012023-11-30 039892452022-11-30 039892452022-12-012023-11-30 03989245business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 03989245business:FilletedAccounts2022-12-012023-11-30 039892452023-11-30 03989245business:Director12022-12-012023-11-30 03989245business:Director22022-12-012023-11-30 03989245business:RegisteredOffice2022-12-012023-11-30 039892452022-11-30 03989245core:WithinOneYear2023-11-30 03989245core:WithinOneYear2022-11-30 03989245countries:EnglandWales2022-12-012023-11-30 039892452021-12-012022-11-30 03989245business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 03989245 (England and Wales)
Andrew Bowman Master Thatchers Ltd. Unaudited accounts for the year ended 30 November 2023
Andrew Bowman Master Thatchers Ltd. Company Information for the year ended 30 November 2023
Directors
Andrew C Bowman Mandy E Bowman
Company Number
03989245 (England and Wales)
Registered Office
Hedgefields Farm Buckland Road Bampton Oxon OX18 2AA
- 2 -
Andrew Bowman Master Thatchers Ltd. Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
7,951 
3,752 
Current assets
117,744 
83,229 
Creditors: amounts falling due within one year
(74,036)
(57,659)
Net current assets
43,708 
25,570 
Total assets less current liabilities
51,659 
29,322 
Net assets
51,659 
29,322 
Capital and reserves
51,659 
29,322 
NOTES TO THE ACCOUNTS
1 Statutory information
Andrew Bowman Master Thatchers Ltd. is a private company, limited by shares, registered in England and Wales, registration number 03989245. The registered office is Hedgefields Farm, Buckland Road, Bampton, Oxon, OX18 2AA.
2 Directors' advances, credit and guarantees
As at 30 November 2023 the company was owed £52,105 (2022 - £22,916) in respect of advances to its directors and shareholders. This amount due was repaid in the following period. During the period £143,328 was advanced and £114,139 was repaid. The advances were repayable on demand and interest was charged at the official rate of 2.0/2.25%.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Andrew C Bowman Director Company Registration No. 03989245
- 3 -