1 November 2022 true No description of principal activity Taxfiler 2024.5 06412820business:PrivateLimitedCompanyLtd2022-11-012023-09-30 064128202022-10-31 06412820business:EntityNoLongerTradingButTradedInPast2022-11-012023-09-30 064128202022-11-012023-09-30 06412820business:AuditExempt-NoAccountantsReport2022-11-012023-09-30 06412820business:FilletedAccounts2022-11-012023-09-30 064128202023-09-30 06412820business:Director12022-11-012023-09-30 06412820business:RegisteredOffice2022-11-012023-09-30 064128202022-10-31 06412820core:WithinOneYear2023-09-30 06412820core:WithinOneYear2022-10-31 06412820core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06412820core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 06412820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06412820core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 06412820core:PreviouslyStatedAmount2023-09-30 06412820core:PreviouslyStatedAmount2022-10-31 06412820business:SmallEntities2022-11-012023-09-30 06412820countries:EnglandWales2022-11-012023-09-30 064128202021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 06412820 (England and Wales)
BOWIE PAINTING CONTRACTORS LIMITED Unaudited accounts for the period from 1 November 2022 to 30 September 2023
BOWIE PAINTING CONTRACTORS LIMITED Unaudited accounts Contents
Page
- 2 -
BOWIE PAINTING CONTRACTORS LIMITED Company Information for the period from 1 November 2022 to 30 September 2023
Director
Norman Griffiths
Company Number
06412820 (England and Wales)
Registered Office
FLAT 7A THE HERMITAGE WHITCHURCH SY13 1LB ENGLAND
- 3 -
BOWIE PAINTING CONTRACTORS LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,351 
1 
Creditors: amounts falling due within one year
(1,247)
- 
Net current assets
104 
1 
Net assets
104 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
103 
- 
Shareholders' funds
104 
1 
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Norman Griffiths Director Company Registration No. 06412820
- 4 -
BOWIE PAINTING CONTRACTORS LIMITED Notes to the Accounts for the period from 1 November 2022 to 30 September 2023
1
Statutory information
BOWIE PAINTING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06412820. The registered office is FLAT 7A THE HERMITAGE, WHITCHURCH, SY13 1LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,247 
- 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
- 5 -