BOWEY_PROPERTIES_LTD - Accounts


Company registration number 13689618 (England and Wales)
BOWEY PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BOWEY PROPERTIES LTD
COMPANY INFORMATION
Directors
Mrs A Bowey
(Appointed 19 October 2021)
Mr G Bowey
(Appointed 19 October 2021)
Company number
13689618
Registered office
6 North Albert Road
Norton
Stockton on Tees
Teesside
TS20 1NU
Accountants
Benson Wood Ltd
Unit 21
Belasis Court
Belasis Hall Technology Park
Billingham
TS23 4AZ
BOWEY PROPERTIES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BOWEY PROPERTIES LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
£
£
Fixed assets
2,199,440
Current assets
59,259
Prepayments and accrued income
1,706
Creditors: amounts falling due within one year
(1,102,344)
Net current liabilities
(1,041,379)
Total assets less current liabilities
1,158,061
Creditors: amounts falling due after more than one year
(224,967)
Net assets
933,094
Capital and reserves
933,094
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date there were loan balances due to the directors of £1,082,483. The loans are on an interest free basis and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
Number
Employees
-
0

Bowey Properties Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 North Albert Road, Norton, Stockton on Tees, Teesside, TS20 1NU.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

BOWEY PROPERTIES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 July 2023 and are signed on its behalf by:
Mrs A Bowey
Mr G Bowey
Director
Director
Company registration number 13689618 (England and Wales)
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