Bournes Projects Limited Filleted Accounts Cover
Bournes Projects Limited
Company No. 08407695
Unaudited Accounts
28 February 2022
Bournes Projects Limited Balance Sheet Registrar
at
28 February 2022
Company No.
08407695
2022
2021
£
£
Fixed assets
479638
Current assets
221,752102,892
Prepayments and accrued income
354,176162,283
Creditors: Amounts falling due within one year
(165,696)
(150,559)
Net current assets
410,232114,616
Total assets less current liabilities
410,711115,254
Creditors: Amounts falling due after more than one year
(41,725)
(48,850)
Accruals and deferred income
(292,562)
(1,150)
76,42465,254
Capital and reserves
76,424
65,254
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
5
4
3
General information
Bournes Projects Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08407695
Its registered office is:
Its trading address is:
Willow Lodge
Willow Lodge
Cambridge Road
Cambridge Road
Ware
Ware
Hertfordshire
Hertfordshire
SG12 0SU
SG12 0SU
For the year ended 28 February 2022 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 November 2023 and signed on its behalf by:
A.R. Colbourne - Director
Bournes Projects Limited0840769528 February 202201 March 2021false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Building Contractor. 084076952021-03-012022-02-28084076952022-02-28084076952021-02-2808407695core:WithinOneYear2022-02-2808407695core:WithinOneYear2021-02-2808407695core:AfterOneYear2022-02-2808407695core:AfterOneYear2021-02-28084076952020-03-012021-02-2808407695countries:UnitedKingdom2021-03-012022-02-2808407695bus:RegisteredOffice2021-03-012022-02-28084076952021-03-0108407695bus:Micro-entities2021-03-012022-02-2808407695bus:FullAccounts2021-03-012022-02-2808407695bus:AuditExempt-NoAccountantsReport2021-03-012022-02-2808407695bus:Director12021-03-012022-02-2808407695bus:PrivateLimitedCompanyLtd2021-03-012022-02-28iso4217:GBPxbrli:pure