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COMPANY REGISTRATION NUMBER: 13734383
Bowshe Ltd
Filleted Unaudited Financial Statements
30 November 2023
Bowshe Ltd
Statement of Financial Position
30 November 2023
Period from
Year to
10 Nov 21 to
30 Nov 23
30 Nov 22
£
£
Fixed assets
6,502
7,650
-------
-------
Current assets
604
381
Creditors: amounts falling due within one year
16,592
9,408
--------
-------
Net current liabilities
15,988
9,027
--------
-------
Total assets less current liabilities
( 9,486)
( 1,377)
Accruals and deferred income
600
600
--------
-------
(10,086)
(1,977)
--------
-------
Capital and reserves
( 10,086)
( 1,977)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Borland
( 5,729)
( 4,622)
( 10,351)
S Bowen
( 3,679)
( 2,562)
( 6,241)
-------
-------
--------
( 9,408)
( 7,184)
( 16,592)
-------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Borland
( 5,729)
( 5,729)
S Bowen
( 3,679)
( 3,679)
----
-------
-------
( 9,408)
( 9,408)
----
-------
-------
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.
Directors' 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 directors acknowledge their 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 28 August 2024 , and are signed on behalf of the board by:
S Borland
Director
Company registration number: 13734383
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Brandling Way, Hadston, Morpeth, NE65 9FA.