Registered Number 14217651

BOURNE BOATS LTD

Micro-entity Accounts

31 July 2024

BOURNE BOATS LTD Registered Number 14217651

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
349,230
295,862
Current Assets
136,420
65,418
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(49,720)
(14,590)
Net current assets (liabilities)
86,700
50,828
Total assets less current liabilities
435,930
346,690
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
435,930
346,690
Capital and reserves
435,930
346,690
  • For the year ending 31 July 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 September 2024

And signed on their behalf by:
Wayne Payton, Director

BOURNE BOATS LTD Registered Number 14217651

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 4 2