BOWLISH HOUSE LIMITED

Company Registration Number:
00816318 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BOWLISH HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

BOWLISH HOUSE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: Bowlish House Mews
Bowlish
Shepton Mallet
Somerset
BA4 5JB
Company Registration Number: 00816318 (England and Wales)

BOWLISH HOUSE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 33,420 31,525
Cost of Materials ( 32,760 ) ( 32,711 )
Profit or (Loss) for Period 660 ( 1,186 )

BOWLISH HOUSE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 194,165 182,994
Current assets: 660 1,711
Creditors: amounts falling due within one year: ( 64,779 ) ( 54,779 )
Net current assets (liabilities): ( 64,119 ) ( 53,068 )
Total assets less current liabilities: 130,046 129,926
Total net assets (liabilities): 130,046 129,926
Capital and reserves: 130,046 129,926

BOWLISH HOUSE LIMITED

Balance sheet continued

For the year ending 31 January 2024 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 12 July 2024
And Signed On Behalf Of The Board By:

Name: Brian Jordan
Status: Director

The notes form part of these financial statements

BOWLISH HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

BOWLISH HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No