Caseware UK (AP4) 2023.0.135 2023.0.135 falseThe prinicipal activity of the company is that of a dormant company.12023-04-01true2true 00623288 2023-04-01 2024-03-31 00623288 2022-04-01 2023-03-31 00623288 2024-03-31 00623288 2023-03-31 00623288 c:Director1 2023-04-01 2024-03-31 00623288 d:CurrentFinancialInstruments 2024-03-31 00623288 d:CurrentFinancialInstruments 2023-03-31 00623288 c:EntityHasNeverTraded 2023-04-01 2024-03-31 00623288 c:Micro-entities 2023-04-01 2024-03-31 00623288 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 00623288 c:FullAccounts 2023-04-01 2024-03-31 00623288 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00623288 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 00623288










A.H.Bowerman and Son Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2024

 
A.H.Bowerman and Son Limited
Registered number: 00623288

Balance sheet
As at 31 March 2024

2024
2023
£
£


Creditors: amounts falling due within one year
(171,085)
(171,085)

Net current liabilities
 
 
(171,085)
 
 
(171,085)

Total assets less current liabilities
(171,085)
(171,085)


Net liabilities
(171,085)
(171,085)



Capital and reserves
(171,085)
(171,085)


Notes


General information

The company is a private company limited by share capital incorporated in England and Wales. the registered number of the company is 00623288.
The address of the registered office is Champs Hill, Coldwaltham, Pulborough, West Sussex, RH20 1LY.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).


Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs C M Bowerman
Director
Date: 3 December 2024

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