REGISTERED NUMBER: |
FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2024 |
FOR |
BOURNE CLOSE (BOURNEMOUTH) |
MANAGEMENT CO. LIMITED |
REGISTERED NUMBER: |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BOURNE CLOSE (BOURNEMOUTH) |
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02021578) |
BALANCE SHEET |
23 JUNE 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 5 |
CURRENT ASSETS |
Debtors | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 7 |
SHAREHOLDERS' FUNDS |
BOURNE CLOSE (BOURNEMOUTH) |
MANAGEMENT CO. LIMITED (REGISTERED NUMBER: 02021578) |
BALANCE SHEET - continued |
23 JUNE 2024 |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 |
NET BOOK VALUE |
At 23 June 2024 |
At 23 June 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Other debtors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary shares | £1 | 96 | 96 |