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BOURNE MANAGEMENT SOLUTIONS LIMITED

Unaudited financial statements for the year ended 31 October 2023


Company information

BOURNE MANAGEMENT SOLUTIONS LIMITED is a private company limited by shares, registered in England and Wales, registered number 7807553.

The company's registered office is: 41 Longhope Drive, Farnham, GU10 4SN, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 373.56 560.34
Current assets 211,293.63 213,250.70
Creditors: amounts falling due within one year (26,739.06) (21,402.37)
Net current assets / (liabilities) 184,554.57 191,848.33
Total assets less current liabilities 184,928.13 192,408.67
Accruals and deferred income (13.00) (13.00)
Net assets 184,915.13 192,395.67
Capital and reserves 184,915.13 192,395.67

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alan Dixon
06 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    As at the year end 31/10/2023, the Director owed the Company £63.67. The loan is interest-free, unsecured and has no set repayment terms.