JD BOWLER LTD

Company Registration Number:
08159352 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JD BOWLER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

JD BOWLER LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 146
Fortess Road
Flat 4
London
England
NW5 2HP
Company Registration Number: 08159352 (England and Wales)

JD BOWLER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 9,393 14,337
Other Income 40 0
Cost of Materials ( 8,282 ) ( 13,122 )
Staff Costs ( 591 ) ( 488 )
Other charges ( 472 ) ( 395 )
Tax on Profit ( 17 ) ( 64 )
Profit or (Loss) for Period 71 268

JD BOWLER LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 23,815 22,981
Net current assets (liabilities): 23,815 22,981
Total assets less current liabilities: 23,815 22,981
Creditors: amounts falling due after more than one year: ( 23,689 ) ( 23,046 )
Total net assets (liabilities): 126 ( 65 )
Capital and reserves: 126 ( 65 )

JD BOWLER LTD

Balance sheet continued

For the year ending 31 December 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 10 September 2024
And Signed On Behalf Of The Board By:

Name: Mikael Latreille
Status: Director

The notes form part of these financial statements

JD BOWLER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

JD BOWLER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No