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Company Registration No. 10813465 (England and Wales)
Anders Bourne Property Management Limited Unaudited accounts for the year ended 30 June 2023
Anders Bourne Property Management Limited Unaudited accounts Contents
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Anders Bourne Property Management Limited Company Information for the year ended 30 June 2023
Directors
James Bourne Alexandra Howlett
Company Number
10813465 (England and Wales)
Registered Office
6 The Square Martlesham Heath Suffolk IP5 3SL
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Anders Bourne Property Management Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
268,098 
268,098 
Current assets
Debtors
50,000 
- 
Cash at bank and in hand
17,194 
26,711 
67,194 
26,711 
Creditors: amounts falling due within one year
(16,454)
(7,880)
Net current assets
50,740 
18,831 
Total assets less current liabilities
318,838 
286,929 
Creditors: amounts falling due after more than one year
(135,032)
(135,032)
Net assets
183,806 
151,897 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
183,804 
151,895 
Shareholders' funds
183,806 
151,897 
For the year ending 30 June 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 17 October 2023 and were signed on its behalf by
James Bourne Director Company Registration No. 10813465
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Anders Bourne Property Management Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Anders Bourne Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10813465. The registered office is 6 The Square, Martlesham Heath, Suffolk, IP5 3SL.
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.
Presentation currency
The accounts are presented in £ sterling.
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.
4
Investment property
2023 
£ 
Fair value at 1 July 2022
268,098 
At 30 June 2023
268,098 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
50,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,422 
6,498 
Loans from directors
8,032 
1,382 
16,454 
7,880 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
135,032 
135,032 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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