1 1 G.A. Vowles Limited 03718688 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale and repair of agricultural equipment Digita Accounts Production Advanced 6.30.9574.0 true 03718688 2023-02-01 2024-01-31 03718688 2024-01-31 03718688 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 03718688 bus:Micro-entities 2023-02-01 2024-01-31 03718688 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03718688 bus:FilletedAccounts 2023-02-01 2024-01-31 03718688 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03718688 bus:RegisteredOffice 2023-02-01 2024-01-31 03718688 bus:Director1 2023-02-01 2024-01-31 03718688 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03718688 bus:Agent1 2023-02-01 2024-01-31 03718688 countries:AllCountries 2023-02-01 2024-01-31 03718688 2022-02-01 2023-01-31 03718688 2023-01-31 03718688 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 03718688

G.A. Vowles Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

G.A. Vowles Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G.A. Vowles Limited

Company Information

Director

Mr G Vowles

Registered office

Old Ashill House
Ashill
Ilminster
Somerset
TA19 9NE

Accountants

Mitchams Accountants Limited 1 Cornhill
Ilminster
Somerset
TA19 0AD

 

G.A. Vowles Limited

(Registration number: 03718688)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

30,870

44,624

Creditors: Amounts falling due within one year

(220,595)

(228,336)

 

(189,725)

(183,712)

Capital and reserves

(189,725)

(183,712)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Old Ashill House
Ashill
Ilminster
Somerset
TA19 9NE

These financial statements were authorised for issue by the director on 25 April 2025.

Going concern

The company meets its day to day working capital requirements through loans from its director. The director has signalled their willingness to continue this support for the foreseeable future and as such, has concluded that the going concern basis of accounting is appropriate.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

G.A. Vowles Limited

(Registration number: 03718688)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr G Vowles
Director