Registered number
12995036
BOURNE & SALISBURY LTD
Filleted Accounts
30 November 2023
BOURNE & SALISBURY LTD
Registered number: 12995036
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 1,127 2,188
Current assets 3,475 45,523
Prepayments and accrued income - 1,025
3,475 46,548
Creditors: amounts falling due within one year (162) (24,383)
Net current assets 3,313 22,165
Total assets less current liabilities 4,440 24,353
Net assets 4,440 24,353
Capital and reserves 4,440 24,353
Number Number
Average number of employees 1 1
During the year the company made an advance of £1,254 to James Salisbury, Director. The balance was fully repaid as of 30.07.2024.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Salisbury
Director
Approved by the board on 12 August 2024
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