0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13333090 2023-05-01 2024-04-30 13333090 2024-04-30 13333090 2023-04-30 13333090 2022-05-01 2023-04-30 13333090 2023-04-30 13333090 2022-04-30 13333090 bus:Director1 2023-05-01 2024-04-30 13333090 core:WithinOneYear 2024-04-30 13333090 core:WithinOneYear 2023-04-30 13333090 core:AfterOneYear 2024-04-30 13333090 core:AfterOneYear 2023-04-30 13333090 bus:Micro-entities 2023-05-01 2024-04-30 13333090 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13333090 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13333090 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13333090 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 13333090
BOWERS HILL FARM LIMITED
Filleted Unaudited Financial Statements
30 April 2024
BOWERS HILL FARM LIMITED
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
BOWERS HILL FARM LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
Called up share capital not paid
10
10
----
----
Fixed assets
221,500
221,500
---------
---------
Creditors: amounts falling due within one year
88,173
79,141
---------
---------
Net current liabilities
( 88,173)
( 79,141)
---------
---------
Total assets less current liabilities
133,337
142,369
Creditors: amounts falling due after more than one year
137,936
146,504
Accruals and deferred income
500
500
---------
---------
(5,099)
(4,635)
---------
---------
Capital and reserves
( 5,099)
( 4,635)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Ms L Hawkings-Byass
Director
Company registration number: 13333090
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park , Herrick Way, Staverton, Cheltenham, Engalnd, GL51 6TQ.