Registered number
10795149
Bowrock UK Ltd
Filleted Accounts
31 March 2024
Bowrock UK Ltd
Registered number: 10795149
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,800 4,800
Current assets 25,345 26,190
Creditors: amounts falling due within one year (22,214) (28,833)
Net current assets/(liabilities) 3,131 (2,643)
Total assets less current liabilities 7,931 2,157
Net assets 7,931 2,157
Capital and reserves 7,931 2,157
Number Number
Average number of employees 1 1
There is a loan to the director of £1,278 (2023:£5,851) as at 31 March 2024. This was repaid in June 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Danesfield, Ripley, Surrey GU23 6LS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr William J Purves
Director
Approved by the board on 9 September 2024
Bowrock UK Ltd 10795149 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr William J Purves No description of principal activity 10795149 2022-04-01 2023-03-31 10795149 core:WithinOneYear 2023-03-31 10795149 2023-04-01 2024-03-31 10795149 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10795149 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10795149 countries:England 2023-04-01 2024-03-31 10795149 bus:Director40 2023-04-01 2024-03-31 10795149 bus:Micro-entities 2023-04-01 2024-03-31 10795149 bus:FilletedAccounts 2023-04-01 2024-03-31 10795149 2024-03-31 10795149 core:WithinOneYear 2024-03-31 10795149 2023-03-31 iso4217:GBP xbrli:pure