IRIS Accounts Production v24.3.0.553 02021578 Board of Directors 24.6.23 23.6.24 23.6.24 No description of principal activity 0 0 false true false false true true Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh020215782023-06-23020215782024-06-23020215782023-06-242024-06-23020215782022-06-23020215782022-06-242023-06-23020215782023-06-2302021578ns15:EnglandWales2023-06-242024-06-2302021578ns14:PoundSterling2023-06-242024-06-2302021578ns10:Director12023-06-242024-06-2302021578ns10:PrivateLimitedCompanyLtd2023-06-242024-06-2302021578ns10:SmallEntities2023-06-242024-06-2302021578ns10:AuditExempt-NoAccountantsReport2023-06-242024-06-2302021578ns10:SmallCompaniesRegimeForDirectorsReport2023-06-242024-06-2302021578ns10:SmallCompaniesRegimeForAccounts2023-06-242024-06-2302021578ns10:FullAccounts2023-06-242024-06-2302021578ns10:OrdinaryShareClass12023-06-242024-06-2302021578ns10:Director32023-06-242024-06-2302021578ns10:CompanySecretary12023-06-242024-06-2302021578ns10:RegisteredOffice2023-06-242024-06-2302021578ns5:ShareCapital2024-06-2302021578ns5:ShareCapital2023-06-2302021578ns5:LandBuildings2023-06-2302021578ns5:LandBuildings2024-06-2302021578ns5:LandBuildings2023-06-2302021578ns5:CurrentFinancialInstruments2024-06-2302021578ns5:CurrentFinancialInstruments2023-06-2302021578ns10:OrdinaryShareClass12024-06-23
REGISTERED NUMBER: 02021578 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 23 JUNE 2024

FOR

BOURNE CLOSE (BOURNEMOUTH)
MANAGEMENT CO. LIMITED

BOURNE CLOSE (BOURNEMOUTH)
MANAGEMENT CO. LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 23 JUNE 2024







DIRECTORS: J J Mitchell
V A Patterson





SECRETARY: Burns Property Management & Lettings Limited





REGISTERED OFFICE: Hawthorn House
1 Lowther Gardens
Bournemouth
Dorset
BH8 8NF





REGISTERED NUMBER: 02021578 (England and Wales)

BOURNE CLOSE (BOURNEMOUTH)
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02021578)

BALANCE SHEET
23 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1 1

CURRENT ASSETS
Debtors 6 95 95
NET CURRENT ASSETS 95 95
TOTAL ASSETS LESS CURRENT
LIABILITIES

96

96

CAPITAL AND RESERVES
Called up share capital 7 96 96
SHAREHOLDERS' FUNDS 96 96

BOURNE CLOSE (BOURNEMOUTH)
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02021578)

BALANCE SHEET - continued
23 JUNE 2024


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 23 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 15 October 2024 and were signed on its behalf by:





V A Patterson - Director


BOURNE CLOSE (BOURNEMOUTH)
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02021578)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 JUNE 2024


1. STATUTORY INFORMATION

Bourne Close (Bournemouth) Management Co. 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 fixes assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 24 June 2023
and 23 June 2024 1
NET BOOK VALUE
At 23 June 2024 1
At 23 June 2023 1

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 95 95

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
16 Ordinary shares £1 96 96