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REGISTERED NUMBER: 04740969 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

BOWKER ELECTRICAL CONTRACTORS LIMITED

BOWKER ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04740969)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Accountants' Report 3

BOWKER ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04740969)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
Fixed assets 3,763 3,864

Current assets 12,246 9,663

Prepayments and accrued income 1,201 91

Creditors
Amounts falling due within one year (13,103 ) (8,123 )
Net current assets 344 1,631
Total assets less current liabilities 4,107 5,495

Creditors
Amounts falling due after more than one
year

(2,100

)

(3,900

)

Accruals and deferred income (1,879 ) (1,482 )
Net assets 128 113

Capital and reserves 128 113

Notes to the financial statements

1. STATUTORY INFORMATION

Bowker Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04740969

Registered office: 15 Trevithick Close
Eaglescliffe
Stockton On Tees
Cleveland
TS16 0RY

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


2. AVERAGE NUMBER OF EMPLOYEES

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

BOWKER ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 04740969)

Balance Sheet - continued
31 March 2024

Notes to the financial statements

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
A Bowker and L Bowker
Balance outstanding at start of year 6,665 8,769
Amounts advanced 8,581 11,586
Amounts repaid (5,242 ) (13,690 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,004 6,665

The above loan is interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2024 and were signed on its behalf by:





A Bowker - Director


Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Bowker Electrical Contractors Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bowker Electrical Contractors Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Bowker Electrical Contractors Limited, as a body, in accordance with the terms of our engagement letter dated 19 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Bowker Electrical Contractors Limited and state those matters that we have agreed to state to the Board of Directors of Bowker Electrical Contractors Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bowker Electrical Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bowker Electrical Contractors Limited. You consider that Bowker Electrical Contractors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bowker Electrical Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


14 November 2024