Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-01-01falseNo description of principal activity22false 01417203 2023-01-01 2023-12-31 01417203 2022-01-01 2022-12-31 01417203 2023-12-31 01417203 2022-12-31 01417203 c:Director1 2023-01-01 2023-12-31 01417203 d:CurrentFinancialInstruments 2023-12-31 01417203 d:CurrentFinancialInstruments 2022-12-31 01417203 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01417203 c:FullAccounts 2023-01-01 2023-12-31 01417203 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01417203 c:Micro-entities 2023-01-01 2023-12-31 01417203 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 01417203










BOURNE & KEMP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BOURNE & KEMP LIMITED
REGISTERED NUMBER: 01417203

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£


Fixed assets
948
1,252

Current assets
95,895
78,070

Creditors: amounts falling due within one year
(297,762)
(256,988)

Net current liabilities
 
 
(201,867)
 
 
(178,918)

Total assets less current liabilities
(200,919)
(177,666)


Net liabilities
(200,919)
(177,666)



Capital and reserves
(200,919)
(177,666)


Notes


General information

Bourne & Kemp Limited is a private company, limited by shares and incorporated in England & Wales. The registetered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 01417203.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Bourne
Director

Date: 25 September 2024


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