Mark Bowen Construction Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07938530 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Mark Bowen Construction Limited

Page

Statement of Financial Position

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

655

818

CURRENT ASSETS

320,133

327,173

CREDITORS

Amounts falling due within one year

(49,711

)

(45,919

)

NET CURRENT ASSETS

270,422

281,254

TOTAL ASSETS LESS CURRENT LIABILITIES

271,077

282,072

CAPITAL AND RESERVES

271,077

282,072

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Bowen Construction Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

07938530

Registered office:

15 Bowling Green Lane

London

EC1R 0BD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and

31 March 2019:

2020

2019

£

£

Mr Mark Jeremy Bowen

Balance outstanding at start of year

(26,744

)

(8,837

)

Amounts advanced

23,309

15,112

Amounts repaid

(28,814

)

(33,019

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(32,249

)

(26,744

)

4.	GOING CONCERN

As with most business we have been impacted by the Coronavirus (Covid 19). This has had an impact

on our operations, customers, suppliers and staff. We have (where appropriate) utilised the grants

and benefits available from the Government and are taking all the steps we can to protect the future of

our business. Although the total impact is still uncertain the directors believe that it is appropriate to

prepare the accounts on a going concern basis.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 12 August 2020 and were signed by:

Mr Mark Jeremy Bowen - Director

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 Statement of Financial Position. 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 Mark Bowen Construction Limited for the year ended 31 March 2020 which

comprise the Income Statement, Statement of Financial Position 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 Mark Bowen Construction Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mark Bowen Construction Limited and state those matters that we have agreed to state to the director of Mark Bowen Construction Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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 Mark Bowen Construction 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 Mark Bowen Construction Limited. You consider that Mark Bowen Construction 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 Mark Bowen Construction 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.

Cantelowes Ltd

15 Bowling Green Lane

London

EC1R 0BD

12 August 2020