1 October 2022 false No description of principal activity Taxfiler 2023.9 11574320business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115743202022-09-30 115743202022-10-012023-09-30 11574320business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11574320business:FilletedAccounts2022-10-012023-09-30 115743202023-09-30 11574320business:Director12022-10-012023-09-30 11574320business:Director22022-10-012023-09-30 11574320business:Director32022-10-012023-09-30 11574320business:Director42022-10-012023-09-30 11574320business:RegisteredOffice2022-10-012023-09-30 115743202022-09-30 11574320core:WithinOneYear2023-09-30 11574320core:WithinOneYear2022-09-30 11574320core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11574320core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11574320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11574320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11574320core:PreviouslyStatedAmount2023-09-30 11574320core:PreviouslyStatedAmount2022-09-30 11574320business:SmallEntities2022-10-012023-09-30 11574320countries:EnglandWales2022-10-012023-09-30 115743202021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11574320 (England and Wales)
Bourton Cottages Ltd Unaudited accounts for the year ended 30 September 2023
Bourton Cottages Ltd Unaudited accounts Contents
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Bourton Cottages Ltd Company Information for the year ended 30 September 2023
Directors
Adam Lane Suzanne Lane Holly Lane Madeline Lane
Company Number
11574320 (England and Wales)
Registered Office
The Granary Church Lane Droitwich Worcestershire WR9 7LG Engalnd
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Bourton Cottages Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
304,517 
304,517 
Current assets
Cash at bank and in hand
11,355 
6,704 
Creditors: amounts falling due within one year
(270,383)
(274,883)
Net current liabilities
(259,028)
(268,179)
Net assets
45,489 
36,338 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
45,479 
36,328 
Shareholders' funds
45,489 
36,338 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Adam Lane Director Company Registration No. 11574320
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Bourton Cottages Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Bourton Cottages Ltd is a private company, limited by shares, registered in England and Wales, registration number 11574320. The registered office is The Granary, Church Lane, Droitwich, Worcestershire, WR9 7LG, Engalnd.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the stay.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 October 2022
304,517 
At 30 September 2023
304,517 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,209 
4,193 
Other creditors
98,998 
98,998 
Loans from directors
168,786 
170,912 
Accruals
390 
780 
270,383 
274,883 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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