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Registered Number: 14821645
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 January 2024

for

THE VOWLES GROUP LIMITED

Directors Geraint Llewelyn Griffith
Morgan Thomas Vowles
Mr Geraint Llewelyn Griffith
Registered Number 14821645
Registered Office 154 Trehafod Road
Trehafod
Pontypridd
Rhondda Cynon Taf
CF37 2LL
Accountants Harries Watkins and Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
Secretary Geraint Llewelyn Griffith
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Vowles Group Limited for the year ended 31 January 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Vowles Group Limited for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Vowles Group Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Vowles Group Limited and state those matters that we have agreed to state to the Board of Directors of The Vowles Group Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Vowles Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Vowles Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Vowles Group Limited . You consider that The Vowles Group Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Vowles Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Harries Watkins and Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
31 January 2025
2
 
 
Notes
 
2024
£
Current assets    
Debtors 3 15,818 
Cash at bank and in hand 14,000 
29,818 
Creditors: amount falling due within one year 4 (30,318)
Net current assets (500)
 
Total assets less current liabilities (500)
Net assets (500)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (600)
Shareholders' funds (500)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Geraint Llewelyn Griffith
Director
3
General Information
The Vowles Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14821645, registration address 154 Trehafod Road, Trehafod, Pontypridd, Rhondda Cynon Taf, CF37 2LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2024
£
Other Debtors 15,818 
15,818 

4.

Creditors: amount falling due within one year

2024
£
Other Creditors 30,318 
30,318 

5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

4