Company registration number 13153391 (England and Wales)
BOWLER HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BOWLER HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
100
-
0
Current assets
462,870
1,883,777
Creditors: amounts falling due within one year
(600,543)
(548,959)
Net current (liabilities)/assets
(137,673)
1,334,818
Total assets less current liabilities
(137,573)
1,334,818
Creditors: amounts falling due after more than one year
-
0
(1,305,799)
Net (liabilities)/assets
(137,573)
29,019
Capital and reserves
(137,573)
29,019
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, Mr D Bowler, a director and shareholder of the company, continued to receive a loan from the company. Further advances of £13,044 were made to Mr D Bowler and interest was charged at a rate of 2.25%, totalling £427 in the year. The amount owed by Mr D Bowler at the year end amounted to £25,729 (2023: £12,258).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Bowler Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BOWLER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 15 January 2025 and are signed on its behalf by:
Mr D Bowler
Director
Company registration number 13153391 (England and Wales)
2024-01-312023-02-01falsefalseCCH SoftwareCCH Accounts Production 2024.301No description of principal activityMr D BowlerMr B Bowlerfalse131533912023-02-012024-01-31131533912024-01-31131533912023-01-3113153391core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3113153391core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3113153391core:Non-currentFinancialInstruments2024-01-3113153391core:Non-currentFinancialInstruments2023-01-31131533912022-02-012023-01-3113153391bus:Director12023-02-012024-01-3113153391bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113153391bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113153391bus:Micro-entities2023-02-012024-01-3113153391bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113153391bus:Director22023-02-012024-01-3113153391bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP