Company Registration No. 13260371 (England and Wales)
Bourne End Post Limited
Unaudited accounts
for the year ended 31 March 2023
Bourne End Post Limited
Unaudited accounts
Contents
Bourne End Post Limited
Company Information
for the year ended 31 March 2023
Directors
Zaker Hussain
Nusrat Hussain
Company Number
13260371 (England and Wales)
Registered Office
DENMARK HOUSE 143 HIGH STREET
CHALFONT ST. PETER
GERRARDS CROSS
SL9 9QL
ENGLAND
Accountants
Lane Accounting Limited
Denmark House
143 High Street
Chalfont St Peter
Buckinghamshire
SL9 9QL
Bourne End Post Limited
Statement of financial position
as at 31 March 2023
Intangible assets
106,270
106,270
Tangible assets
11,324
15,099
Cash at bank and in hand
-
35,280
Creditors: amounts falling due within one year
(41,645)
(76,821)
Net current liabilities
(39,645)
(39,541)
Called up share capital
100
100
Profit and loss account
77,849
81,728
Shareholders' funds
77,949
81,828
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2023 and were signed on its behalf by
Zaker Hussain
Director
Company Registration No. 13260371
Bourne End Post Limited
Notes to the Accounts
for the year ended 31 March 2023
Bourne End Post Limited is a private company, limited by shares, registered in England and Wales, registration number 13260371. The registered office is DENMARK HOUSE 143 HIGH STREET, CHALFONT ST. PETER, GERRARDS CROSS, SL9 9QL, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Bourne End Post Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
13,268
6,261
19,529
At 31 March 2023
13,268
6,261
19,529
At 1 April 2022
3,317
1,113
4,430
Charge for the year
2,488
1,287
3,775
At 31 March 2023
5,805
2,400
8,205
At 31 March 2023
7,463
3,861
11,324
At 31 March 2022
9,951
5,148
15,099
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,800
-
Taxes and social security
18,763
20,632
Loans from directors
511
50,719
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Average number of employees
During the year the average number of employees was 2 (2022: 2).