pinacle 6.0 2017.03.01 BOURNE DECOR LTD 4855947 2022-02-01 2023-01-31 false 4855947 frs:CurrentFinancialInstruments frs:WithinOneYear 2023-01-31 4855947 2023-01-31 4855947 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 4855947 uk-bus:Director2 2022-02-01 2023-01-31 4855947 uk-bus:FullAccounts 2022-02-01 2023-01-31 4855947 uk-bus:Micro-entities 2022-02-01 2023-01-31 4855947 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 4855947 2022-02-01 2023-01-31 4855947 frs:CurrentFinancialInstruments frs:WithinOneYear 2022-01-31 4855947 2022-01-31 4855947 2021-02-01 2022-01-31 xbrli:pure iso4217:GBP xbrli:shares










BOURNE DECOR LTD








FILLETED FINANCIAL STATEMENTS








YEAR ENDED 31 JANUARY 2023








COMPANY REGISTRATION NUMBER - 4855947










1.
BOURNE DECOR LTD

REGISTERED NUMBER 4855947

BALANCE SHEET AS AT 31 JANUARY 2023



2023
2022

£
£

Fixed assets 1,280
1,707


Current assets 10,277
13,952

Creditors: amounts falling due within one year (10,548)
(14,264)


Net current assets (liabilities) (271)
(312)


Total assets less current liabilities 1,009
1,395




Total net assets (liabilities) 1,009
1,395





Capital and reserves 1,009
1,395



Company information

BOURNE DECOR LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 4855947.


The company's registered office is 88 Richmond Wood Road, Queens Park, Bournemouth, Dorset BH8 9DJ.


Directors' loans and guarantees

Mr P Newman, a director, had an overdrawn curent account of £4,681 as at 1 February 2022 and of £4,036 as at 31 January 2023. Mr G Brandon, a director, also had a loan and owed £6,975 as at 1 February 2022 and £3,634 as at 31 January 2023.



2.
BOURNE DECOR LTD

REGISTERED NUMBER 4855947

BALANCE SHEET AS AT 31 JANUARY 2023


Average employees
The average number of persons employed by the company (including directors) during the year was 2
and in 2022 was 2


These financial statements 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 of the Companies Act 2006.


For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.


Approved by the board of directors on 27 October 2023
and signed on their behalf by:




G BRANDON




Director