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Company registration number:14187426
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BOURNEMOUTH STAYS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 31 January 2024 |
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Company registration number:14187426 |
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BOURNEMOUTH STAYS LTD |
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BALANCE SHEET |
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AS AT 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 1,324,043 | | | | 798,722 | |
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CURRENT ASSETS | | 171,054 | | | | 802,858 | | | |
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CREDITORS : falling due within one year | (321,878) | | | | (428,506) | | | |
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ACCRUALS AND DEFERRED INCOME | (9,191) | | | | (1,500) | | | |
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NET CURRENT ASSETS |
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(160,015) |
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372,852 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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1,164,028 |
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1,171,574 |
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CREDITORS : falling due after one year | | | (1,262,250) | | | | (1,262,250) | |
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NET ASSETS |
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(98,222) |
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(90,676) |
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CAPITAL AND RESERVES |
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(98,222) |
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(90,676) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 14187426. The company is a private company limited by shares. Its registered office is 26b Lorne Park Road, Bournemouth, England, BH1 1JL. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 0. |
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For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Emdadul Islam |
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15 October 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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