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REGISTERED NUMBER: 04378494 (England and Wales)















Bowler Logistics Limited
Trading as
P.K.T. Events

Unaudited Financial Statements

for the Year Ended 29th February 2024






Bowler Logistics Limited (Registered number: 04378494)
Trading as P.K.T. Events






Contents of the Financial Statements
for the year ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


Bowler Logistics Limited
Trading as P.K.T. Events

Company Information
for the year ended 29th February 2024







DIRECTORS: K Bowler
Mrs K Bowler





SECRETARY: Aldbury Secretaries





REGISTERED OFFICE: 11 Barnstones Business Park
Grimscote Road
Litchborough
Towcester
Northamptonshire
NN12 8JJ





REGISTERED NUMBER: 04378494 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

Bowler Logistics Limited (Registered number: 04378494)
Trading as P.K.T. Events

Balance Sheet
29th February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 853 1,579

CURRENT ASSETS
Debtors 6 48,263 74,451
Cash at bank and in hand 62,903 41,574
111,166 116,025
CREDITORS
Amounts falling due within one year 7 126,369 134,573
NET CURRENT LIABILITIES (15,203 ) (18,548 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,350

)

(16,969

)

PROVISIONS FOR LIABILITIES 8 - 300
NET LIABILITIES (14,350 ) (17,269 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (14,352 ) (17,271 )
SHAREHOLDERS' FUNDS (14,350 ) (17,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19th August 2024 and were signed on its behalf by:





K Bowler - Director


Bowler Logistics Limited (Registered number: 04378494)
Trading as P.K.T. Events

Notes to the Financial Statements
for the year ended 29th February 2024

1. STATUTORY INFORMATION

Bowler Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of an exhibition and events contractor including the provision of haulage and associated work in connection with event management.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

These financial statements have been prepared on the going concern basis as the company meets its day to day working capital requirement through the support of its directors, who have confirmed their continuing support for a period of twelve months following approval of these financial statements.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Bowler Logistics Limited (Registered number: 04378494)
Trading as P.K.T. Events

Notes to the Financial Statements - continued
for the year ended 29th February 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1st March 2023
and 29th February 2024 3,776 11,512 15,288
DEPRECIATION
At 1st March 2023 3,078 10,631 13,709
Charge for year 284 442 726
At 29th February 2024 3,362 11,073 14,435
NET BOOK VALUE
At 29th February 2024 414 439 853
At 28th February 2023 698 881 1,579

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,133 38,021
Other debtors 41,130 36,430
48,263 74,451

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,507 25,467
Taxation and social security 2,243 3,741
Other creditors 122,619 105,365
126,369 134,573

8. PROVISIONS FOR LIABILITIES
2023
£   
Deferred tax 300

Deferred
tax
£   
Balance at 1st March 2023 300
Credit to Income Statement during year (4,000 )
Balance at 29th February 2024 (3,700 )

Bowler Logistics Limited (Registered number: 04378494)
Trading as P.K.T. Events

Notes to the Financial Statements - continued
for the year ended 29th February 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. CONTINGENT LIABILITIES

There were no contingent liabilities as at 29th February 2024 or 28th February 2023.

11. CAPITAL COMMITMENTS

There were no capital commitments as at 29th February 2024 or 28th February 2023.