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REGISTERED NUMBER: 08361251 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2024

for

FOWERS OLDBURY & SON LTD

FOWERS OLDBURY & SON LTD (BY SHARES) (REGISTERED NUMBER: 08361251)

Contents of the Financial Statements
FOR THE YEAR ENDED 5 April 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3


FOWERS OLDBURY & SON LTD (BY SHARES)

Company Information
FOR THE YEAR ENDED 5 April 2024







DIRECTOR: Mr R Fowers





SECRETARY: Mr P Oldbury





REGISTERED OFFICE: 94 Rochford Garden Way
Rochford
Essex
SS4 1QL





REGISTERED NUMBER: 08361251 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

FOWERS OLDBURY & SON LTD (BY SHARES)

Report of the Accountants to the Director of
Fowers Oldbury & Son Ltd


The following reproduces the text of the report prepared for the director 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 5 April 2024 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP


Date: .............................................

FOWERS OLDBURY & SON LTD (BY SHARES) (REGISTERED NUMBER: 08361251)

Balance Sheet
5 April 2024

2024 2023
£    £   
FIXED ASSETS 359 484

CURRENT ASSETS 69,731 62,245

CREDITORS
Amounts falling due within one year (18,212 ) (17,973 )
NET CURRENT ASSETS 51,519 44,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,878

44,756

CAPITAL AND RESERVES 51,878 44,756

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
Mr R Fowers
Balance outstanding at start of year (912 ) (2,097 )
Amounts advanced 25,409 27,550
Amounts repaid (25,256 ) (26,365 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (759 ) (912 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOWERS OLDBURY & SON LTD (BY SHARES) (REGISTERED NUMBER: 08361251)

Balance Sheet - continued
5 April 2024


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 director and authorised for issue on 28 November 2024 and were signed by:





Mr R Fowers - Director