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REGISTERED NUMBER: 01287070 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2023

FOR

22 BOSCOMBE CLIFF ROAD LIMITED

22 BOSCOMBE CLIFF ROAD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2023







DIRECTORS: J C Butler
I E Bloom
R Bellinger
D Berwitz





REGISTERED OFFICE: Heliting House
Richmond Hill
Bournemouth
Dorset
BH2 6HT





REGISTERED NUMBER: 01287070 (England and Wales)





AUDITORS: Carter & Coley Limited
Chartered Accountants and Statutory Auditor
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

22 BOSCOMBE CLIFF ROAD LIMITED (REGISTERED NUMBER: 01287070

BALANCE SHEET
23 JUNE 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 33,805 33,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,805

33,805

CAPITAL AND RESERVES
Called up share capital 5 57 57
Freehold reserve 33,748 33,748
SHAREHOLDERS' FUNDS 33,805 33,805

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by:





J C Butler - Director


22 BOSCOMBE CLIFF ROAD LIMITED (REGISTERED NUMBER: 01287070

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2023


1. STATUTORY INFORMATION

22 Boscombe Cliff Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

22 BOSCOMBE CLIFF ROAD LIMITED (REGISTERED NUMBER: 01287070

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 23 JUNE 2023


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 24 June 2022
and 23 June 2023 33,805
NET BOOK VALUE
At 23 June 2023 33,805
At 23 June 2022 33,805

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Founder £1 2 2
55 Ordinary £1 55 55
57 57

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Anthony Cooke (Senior Statutory Auditor)
for and on behalf of Carter & Coley Limited