REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
FOR |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTORS AND |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
FOR |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 23 JUNE 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
3 Durrant Road |
Bournemouth |
Dorset |
BH2 6NE |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
REPORT OF THE DIRECTORS |
FOR THE YEAR ENDED 23 JUNE 2023 |
The directors present their report with the financial statements of the company for the year ended 23 June 2023. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the year under review was that of flat management. |
DIRECTORS |
The directors shown below have held office during the whole of the period from 24 June 2022 to the date of this report. |
Other changes in directors holding office are as follows: |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
PROFIT AND LOSS ACCOUNT |
FOR THE YEAR ENDED 23 JUNE 2023 |
2023 | 2022 |
Notes | £ | £ |
TURNOVER |
Administrative expenses |
(484 | ) | (853 | ) |
Other operating income |
OPERATING PROFIT and |
PROFIT BEFORE TAXATION |
Tax on profit | 4 |
PROFIT FOR THE FINANCIAL YEAR |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
BALANCE SHEET |
23 JUNE 2023 |
2023 | 2022 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
BALANCE SHEET - continued |
23 JUNE 2023 |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
1. | STATUTORY INFORMATION |
The Boscombe Point Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover shown on the profit and loss account represents storage rental income. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TAXATION |
Analysis of the tax charge |
No liability to UK corporation tax arose for the year ended 23 June 2023 nor for the year ended 23 June 2022. |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Sundry debtors |
Prepayments and accrued income |
THE BOSCOMBE POINT MANAGEMENT |
COMPANY LIMITED (REGISTERED NUMBER: 04339437) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 23 JUNE 2023 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2023 | 2022 |
£ | £ |
Storage rents in advance |
Accruals and deferred income |
Due to service charge accounts |
7. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
founder | 20p | 1 | 1 |
ordinary | £25 | 2,075 | 2,075 |
2,076 | 2,076 |
8. | RESERVES |
Retained |
earnings |
£ |
Profit for the year |
At 23 June 2023 |