BOWKER MACHINERY LIMITED

Company Registration Number:
03592494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BOWKER MACHINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

BOWKER MACHINERY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,120 21,243
Total fixed assets: 1,120 21,243
Current assets
Stocks: 2,699 7,700
Debtors:   716,901 118,274
Cash at bank and in hand: 238,816 441,536
Total current assets: 958,416 567,510
Creditors: amounts falling due within one year:   (304,311) (36,404)
Net current assets (liabilities): 654,105 531,106
Total assets less current liabilities: 655,225 552,349
Total net assets (liabilities): 655,225 552,349
Capital and reserves
Called up share capital: 200 2
Profit and loss account: 655,025 552,347
Shareholders funds: 655,225 552,349

The notes form part of these financial statements

BOWKER MACHINERY LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: Mr A Bowker
Status: Director

The notes form part of these financial statements

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

BOWKER MACHINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 140,483
Additions 8,899
At 31 March 2024 149,382
Depreciation
At 01 April 2023 119,240
Charge for year 29,022
At 31 March 2024 148,262
Net book value
At 31 March 2024 1,120
At 31 March 2023 21,243