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REGISTERED NUMBER: 08956269 (England and Wales)















BOWER POWER (WYEVALE) LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024






BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOWER POWER (WYEVALE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: T E Bower
K A Bower





REGISTERED OFFICE: The Coach House
Conigree Court
Conigree Road
Newent
Gloucestershire
GL18 1NF





REGISTERED NUMBER: 08956269 (England and Wales)





ACCOUNTANTS: Green & Co
Chartered Certified Accountants
Pembroke House
Llantarnam Park Way
Cwmbran
Torfaen
NP44 3AU

BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 354,206 398,482

CURRENT ASSETS
Debtors 5 2,995 3,318
Cash at bank 4,024 12,663
7,019 15,981
CREDITORS
Amounts falling due within one year 6 555,220 609,396
NET CURRENT LIABILITIES (548,201 ) (593,415 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(193,995

)

(194,933

)

PROVISIONS FOR LIABILITIES 67,299 99,621
NET LIABILITIES (261,294 ) (294,554 )

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings (262,294 ) (295,554 )
SHAREHOLDERS' FUNDS (261,294 ) (294,554 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)

BALANCE SHEET - continued
31ST MARCH 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st November 2024 and were signed on its behalf by:





K A Bower - Director


BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Bower Power (Wyevale) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 15 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2023
and 31st March 2024 664,138
DEPRECIATION
At 1st April 2023 265,656
Charge for year 44,276
At 31st March 2024 309,932
NET BOOK VALUE
At 31st March 2024 354,206
At 31st March 2023 398,482

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,995 3,241
Other debtors - 77
2,995 3,318

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans - 8,594
Corporation Tax 11,200 18,005
Social security and other taxes - 1,079
VAT 311 -
Other creditors 532,737 579,950
Directors' current accounts 8,594 -
Accrued expenses 2,378 1,768
555,220 609,396

BOWER POWER (WYEVALE) LIMITED (REGISTERED NUMBER: 08956269)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,314 Ordinary C 10p 131 131
1,314 Ordinary D 10p 131 131
2,670 Ordinary E 10p 267 267
2,670 Ordinary F 10p 267 267
1,016 Ordinary G 10p 102 102
1,016 Ordinary H 10p 102 102
1,000 1,000

8. RELATED PARTY DISCLOSURES

The company had the following outstanding directors loans at the year end:
- K A Bower owed the company £82,760 (2023 - £64,574)
- T E Bower owed the company £81,207 (2023 - (£56,846)

The company had the following outstanding shareholder loans at the year end:
- A Smallwood owed the company £64,759 (2023 - £31,860)
- R Bower owed the company £156,304 (2023 - £119,350)
- J Bower owed the company £156,304 (2023 - £119,350)