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REGISTERED NUMBER: 08107043 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Steve Bower Joinery & Manufacturing
Limited

Steve Bower Joinery & Manufacturing
Limited (by shares) (Registered number: 08107043)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

Steve Bower Joinery & Manufacturing
Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S Bower





REGISTERED OFFICE: 21 Albany Street
Loughborough
Leicestershire
LE11 5NB





REGISTERED NUMBER: 08107043 (England and Wales)





ACCOUNTANTS: Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ

Steve Bower Joinery & Manufacturing
Limited (by shares) (Registered number: 08107043)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 327,649 371,972

CURRENT ASSETS 332,573 299,709

CREDITORS
Amounts falling due within one year (283,135 ) (235,595 )
NET CURRENT ASSETS 49,438 64,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

377,087

436,086

CREDITORS
Amounts falling due after more than one year 108,892 117,854
NET ASSETS 268,195 318,232

CAPITAL AND RESERVES 268,195 318,232

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 7 ) .

2. GOVERNMENT GRANTS

Grants from the government are recognised at their fair value where there is a reasonable assurance that the grant will be received and the company will comply with all attached conditions, where applicable.

Government grants are included in the 'other operating income' line item. There are no unfulfilled conditions or other contingencies attaching to these grants.

Government grants relating to costs are deferred, when applicable, and recognised in profit or loss over the period necessary to match them with the costs that they are intended to compensate.



Steve Bower Joinery & Manufacturing
Limited (by shares) (Registered number: 08107043)

Balance Sheet - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





S Bower - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Steve Bower Joinery & Manufacturing
Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Steve Bower Joinery & Manufacturing Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Steve Bower Joinery & Manufacturing Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Steve Bower Joinery & Manufacturing Limited and state those matters that we have agreed to state to the director of Steve Bower Joinery & Manufacturing Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Steve Bower Joinery & Manufacturing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Steve Bower Joinery & Manufacturing Limited. You consider that Steve Bower Joinery & Manufacturing 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 financial statements of Steve Bower Joinery & Manufacturing 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 financial statements.






Charnwood Accountants & Business Advisors LLP
The Point
Granite Way
Mountsorrel
Loughborough
Leicestershire
LE12 7TZ


15 March 2025