Company Registration No. 10820926 (England and Wales)
Bourne Dev Ltd
Unaudited accounts
for the year ended 30 June 2024
Bourne Dev Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Bourne Dev Ltd
Company Information
for the year ended 30 June 2024
Company Number
10820926 (England and Wales)
Registered Office
1 Dunraven Villa
Upper Kewstoke Road
Weston-Super-Mare
Somerset
BS23 2ER
United Kingdom
Accountants
Complete Professional Guidance Limited
42 Weirfield Green
Taunton
Somerset
TA1 1AZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Bourne Dev Ltd
for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Bourne Dev Ltd for the year ended
30 June 2024 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Complete Professional Guidance Limited
Chartered Certified Accountants
42 Weirfield Green
Taunton
Somerset
TA1 1AZ
16 October 2024
Bourne Dev Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
6,809
11,588
Creditors: amounts falling due within one year
(4,772)
(7,714)
Net current assets
2,037
3,874
Total assets less current liabilities
2,310
3,874
Creditors: amounts falling due after more than one year
(1,875)
(3,375)
Accruals and deferred income
(357)
(297)
Capital and reserves
78
202
Bourne Dev Ltd is a private company, limited by shares, registered in England and Wales, registration number 10820926. The registered office is 1 Dunraven Villa, Upper Kewstoke Road, Weston-Super-Mare, Somerset, BS23 2ER, United Kingdom.
2 Director's advances, credit and guarantees
During the year £600 was advanced to the director R W Bourne and remained outstanding at 30 June 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 October 2024
R W Bourne
Director
Company Registration No. 10820926