Company Registration No. 10210655 (England and Wales)
J BOWLER INTERIOR DRYWALL LTD
Unaudited accounts
for the year ended 30 June 2024
J BOWLER INTERIOR DRYWALL LTD
Unaudited accounts
Contents
J BOWLER INTERIOR DRYWALL LTD
Company Information
for the year ended 30 June 2024
Company Number
10210655 (England and Wales)
Registered Office
12 Cedar Ave
Lincoln
LN5 8RP
UNITED KINGDOM
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
J BOWLER INTERIOR DRYWALL LTD
Statement of financial position
as at 30 June 2024
Tangible assets
7,790
9,736
Cash at bank and in hand
4,072
13,290
Creditors: amounts falling due within one year
(18,220)
(25,514)
Net current assets
18,218
1,933
Total assets less current liabilities
26,008
11,669
Creditors: amounts falling due after more than one year
(25,920)
(11,250)
Called up share capital
2
2
Profit and loss account
86
417
Shareholders' funds
88
419
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 February 2025 and were signed on its behalf by
J Bowler
Director
Company Registration No. 10210655
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2024
J BOWLER INTERIOR DRYWALL LTD is a private company, limited by shares, registered in England and Wales, registration number 10210655. The registered office is 12 Cedar Ave, Lincoln, LN5 8RP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,035
31,693
33,728
At 30 June 2024
2,035
31,693
33,728
At 1 July 2023
1,607
22,385
23,992
Charge for the year
85
1,861
1,946
At 30 June 2024
1,692
24,246
25,938
At 30 June 2024
343
7,447
7,790
At 30 June 2023
428
9,308
9,736
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
13,921
13,641
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
5,492
6,029
Loans from directors
(9,168)
185
Deferred income
13,921
13,641
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
6,029
-
BBL Loan due after 12 months
YR 2. £5,000
YR 3. £1,250
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured Loan
185
8,983
-
9,168
J BOWLER INTERIOR DRYWALL LTD
Notes to the Accounts
for the year ended 30 June 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).