2022-12-01 2023-11-30 11382801 BOWERHILL MACHINERY SERVICES LTD false 11382801 2022-12-01 2023-11-30 11382801 uk-bus:Director1 2022-12-01 2023-11-30 11382801 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11382801 uk-bus:Micro-entities 2022-12-01 2023-11-30 11382801 uk-bus:FullAccounts 2022-12-01 2023-11-30 11382801 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11382801 2022-12-01 11382801 2023-11-30 11382801 2022-11-30 xbrli:pure iso4217:GBP 11382801 2021-12-01 2022-11-30
Company Registration Number : 11382801 (England and Wales)
11382801
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
BOWERHILL MACHINERY SERVICES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
David Robert WILTSHIRE
2022-12-01
BOWERHILL MACHINERY SERVICES LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
BOWERHILL MACHINERY SERVICES LTD
Company Information
For the year ended 30 November 2023

Directors David Robert Wiltshire
Thomas Daniel Wiltshire
David Robert Wiltshire
Thomas Daniel Wiltshire
Company number 11382801
Registered office 24a High Street
Melksham
Wiltshire
SN12 6LA
BOWERHILL MACHINERY SERVICES LTD
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 67,815 35,074
Current assets 625,174 445,368
Prepayments and accrued income 5,504 -
Creditors: Amounts falling due within one year (525,019) (275,920)
Net current assets/(liabilities) 105,660 169,448
Total assets less current liabilities 173,475 204,522
Creditors: Amounts falling due more than one year (122,820) (74,811)
Provisions for liabilities (711) -
Net assets/(liabilities) 49,944 129,710
Capital and reserves 49,944 129,710
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 24a High Street, Melksham, Wiltshire, SN12 6LA.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 of directors on 31 August 2024 and signed on behalf of the board by: 2024-08-31
.............................
David Robert WILTSHIRE (Director)
Company registration number. 11382801