0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14630668 2023-02-01 2024-02-29 14630668 2024-02-29 14630668 2023-01-31 14630668 bus:Director2 2023-02-01 2024-02-29 14630668 core:WithinOneYear 2024-02-29 14630668 bus:Director2 2024-02-29 14630668 bus:Micro-entities 2023-02-01 2024-02-29 14630668 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-02-29 14630668 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-02-29 14630668 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-29 14630668 bus:FullAccounts 2023-02-01 2024-02-29
COMPANY REGISTRATION NUMBER: 14630668
BOWMAN'S MAINTENANCE CONTRACTS LTD
UNAUDITED FINANCIAL STATEMENTS
29 February 2024
BOWMAN'S MAINTENANCE CONTRACTS LTD
FINANCIAL STATEMENTS
PERIOD FROM 1 FEBRUARY 2023 TO 29 FEBRUARY 2024
CONTENTS
PAGE
Income Statement
1
Statement of Financial Position and the Notes to the Financial Statements
2
BOWMAN'S MAINTENANCE CONTRACTS LTD
INCOME STATEMENT
PERIOD FROM 1 FEBRUARY 2023 TO 29 FEBRUARY 2024
Period from
1 Feb 23 to
29 Feb 24
£
Turnover
80,446
Cost of raw materials and consumables
69,553
Depreciation and other amounts written off assets
419
Other charges
14,156
--------
LOSS
( 3,682)
--------
BOWMAN'S MAINTENANCE CONTRACTS LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
Period from
1 Feb 23 to
29 Feb 24
£
Fixed assets
1,675
-------
Current assets
18,665
Prepayments and accrued income
225
--------
18,890
Creditors: amounts falling due within one year
22,255
--------
NET CURRENT LIABILITIES
3,365
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,690)
Accruals and deferred income
1,990
-------
(3,680)
-------
Capital and reserves
( 3,680)
-------
NOTES TO THE FINANCIAL STATEMENTS
1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the period the directors entered into the following advances and credits with the company:
29 Feb 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs S J Cannon
-
( 21,331)
( 21,331)
----
--------
--------
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Mrs S J Cannon
Director
Company registration number: 14630668
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Military Road, Ramsgate, CT11 9LG, England.