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Registered Number: 13223935
England and Wales

 

 

 

BOURNE ENT LTD


Dormant Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
  2023   2022
    £ £   £ £
Fixed assets   15,211      15,211 
Current assets 5,430      12,062   
Creditors: amount falling due within one year (14,096)     (20,728)  
Net current liabilities   (8,666)     (8,666)
Total assets less current liabilities   6,545      6,545 
Creditors: amount falling due after more than one year   (360)     (360)
Net assets   6,185      6,185 
 

         
Capital and reserves   6,185      6,185 
 
NOTES TO THE ACCOUNTS

General Information
Bourne Ent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13223935, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

For the year ended 28 February 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 16 November 2023 and were signed on its behalf by:


--------------------------------
Deborah Farrell
Director
1