BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
11329512 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Registered office: Flat 2 The Ginnel
Ash Street
Bowness On Windermere
England
LA23 3EB
Company Registration Number: 11329512 (England and Wales)

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 56,081 67,556
Cost of Materials ( 60,887 ) ( 59,046 )
Depreciation and Writeoffs ( 4,646 ) ( 4,556 )
Tax on surplus - ( 751 )
Surplus or (Deficit) for Period ( 9,452 ) 3,203

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 15,437 16,654
Current assets: 12,613 22,065
Net current assets (liabilities): 12,613 22,065
Total assets less current liabilities: 28,050 38,719
Total net assets (liabilities): 28,050 38,719
Reserves: 28,050 38,719

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2025
And Signed On Behalf Of The Board By:

Name: Peter Hamilton
Status: Director

The notes form part of these financial statements

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BOWNESS COMMUNITY ASSET COMPANY LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No