1 April 2022 false No description of principal activity Taxfiler 2023.10.1 13260371business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132603712022-03-31 132603712022-04-012023-03-31 13260371business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13260371business:FilletedAccounts2022-04-012023-03-31 132603712023-03-31 13260371business:Director12022-04-012023-03-31 13260371business:Director22022-04-012023-03-31 13260371business:RegisteredOffice2022-04-012023-03-31 132603712022-03-31 13260371core:WithinOneYear2023-03-31 13260371core:WithinOneYear2022-03-31 13260371core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13260371core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13260371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13260371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13260371core:PreviouslyStatedAmount2023-03-31 13260371core:PreviouslyStatedAmount2022-03-31 13260371business:SmallEntities2022-04-012023-03-31 13260371countries:EnglandWales2022-04-012023-03-31 13260371core:MotorVehicles2022-04-012023-03-31 13260371core:FurnitureFittings2022-04-012023-03-31 13260371core:Goodwill2022-03-31 13260371core:Goodwill2023-03-31 13260371core:LandBuildings2022-03-31 13260371core:FurnitureFittings2022-03-31 13260371core:LandBuildings2023-03-31 13260371core:FurnitureFittings2023-03-31 13260371core:LandBuildings2022-04-012023-03-31 132603712021-05-012022-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Bourne End Post Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
106,270 
106,270 
Tangible assets
11,324 
15,099 
117,594 
121,369 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
- 
35,280 
2,000 
37,280 
Creditors: amounts falling due within one year
(41,645)
(76,821)
Net current liabilities
(39,645)
(39,541)
Net assets
77,949 
81,828 
Capital and reserves
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
- 4 -
Bourne End Post Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
106,270 
At 31 March 2023
106,270 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
106,270 
At 31 March 2022
106,270 
- 5 -
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 
Depreciation
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 
Net book value
At 31 March 2023
7,463 
3,861 
11,324 
At 31 March 2022
9,951 
5,148 
15,099 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,800 
- 
VAT
11,338 
3,870 
Taxes and social security
18,763 
20,632 
Loans from directors
511 
50,719 
Accruals
3,233 
1,600 
41,645 
76,821 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -