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
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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
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2022-02-01
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frs:CurrentFinancialInstruments
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2022-01-31
4855947
2022-01-31
4855947
2021-02-01
2022-01-31
xbrli:pure
iso4217:GBP
xbrli:shares
FILLETED FINANCIAL STATEMENTS
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YEAR ENDED 31 JANUARY 2023
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COMPANY REGISTRATION NUMBER - 4855947
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1. |
BOURNE DECOR LTD
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REGISTERED NUMBER 4855947
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BALANCE SHEET AS AT
31 JANUARY 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets
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1,280
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|
1,707
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|
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|
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Current assets |
10,277
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|
13,952
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Creditors: amounts falling due within one year |
(10,548) |
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(14,264) |
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Net current assets (liabilities)
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(271) |
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(312) |
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Total assets less current liabilities
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1,009
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1,395
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|
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|
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|
|
|
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Total net assets (liabilities)
|
1,009
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1,395
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|
|
|
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|
|
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Capital and reserves
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1,009
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|
1,395
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|
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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.
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Directors' loans and guarantees
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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.
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2. |
BOURNE DECOR LTD
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REGISTERED NUMBER 4855947
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BALANCE SHEET AS AT
31 JANUARY 2023
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Average employees
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The average number of persons employed by the company (including directors) during the year was 2
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and in 2022 was 2
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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
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and signed on their behalf by: |
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