Registered Number 09177042

THE BOURNE MEMBERS CLUB LIMITED

Micro-entity Accounts

31 January 2023

THE BOURNE MEMBERS CLUB LIMITED Registered Number 09177042

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
60,564
60,564
Current Assets
32,053
27,739
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(33,100)
(16,800)
Net current assets (liabilities)
(1,047)
10,939
Total assets less current liabilities
59,517
71,503
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
59,517
71,503
Reserves
59,517
71,503
  • For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 October 2023

And signed on their behalf by:
M.Stanford-Tuck, Director

THE BOURNE MEMBERS CLUB LIMITED Registered Number 09177042

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1