Company Registration No. 11821787 (England and Wales)
BOURNEMOUTH ACCOMMODATION LTD
Unaudited accounts
for the year ended 28 February 2023
BOURNEMOUTH ACCOMMODATION LTD
Unaudited accounts
Contents
BOURNEMOUTH ACCOMMODATION LTD
Company Information
for the year ended 28 February 2023
Director
Marcelo Proenca Vieira
Company Number
11821787 (England and Wales)
Registered Office
201 OLD CHRISTCHURCH ROAD
8TH FLOOR, 54-58 HIGH STREET
BOURNEMOUTH
MIDDLESEX
BH1 1JU
ENGLAND
Accountants
Accurate Complete Accounting Ltd
6 Poole Hill
Bournemouth
Dorset
BH2 5PS
BOURNEMOUTH ACCOMMODATION LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
63,428
63,428
Creditors: amounts falling due within one year
(65,383)
(65,383)
Net current liabilities
(1,955)
(1,955)
Net liabilities
(1,955)
(1,955)
Called up share capital
1
1
Profit and loss account
(1,956)
(1,956)
Shareholders' funds
(1,955)
(1,955)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 26 November 2023 and were signed on its behalf by
Marcelo Proenca Vieira
Director
Company Registration No. 11821787
BOURNEMOUTH ACCOMMODATION LTD
Notes to the Accounts
for the year ended 28 February 2023
BOURNEMOUTH ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 11821787. The registered office is 201 OLD CHRISTCHURCH ROAD, 8TH FLOOR, 54-58 HIGH STREET, BOURNEMOUTH, MIDDLESEX, BH1 1JU, 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.
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.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
65,383
65,383
5
Average number of employees
During the year the average number of employees was 0 (2022: 1).