Bournemouth Flooring Ltd 13589297 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sale of carpet and floor coverings Digita Accounts Production Advanced 6.30.9574.0 true 13589297 2023-04-01 2024-03-31 13589297 2024-03-31 13589297 bus:Director2 1 2024-03-31 13589297 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13589297 bus:Micro-entities 2023-04-01 2024-03-31 13589297 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13589297 bus:FullAccounts 2023-04-01 2024-03-31 13589297 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13589297 bus:RegisteredOffice 2023-04-01 2024-03-31 13589297 bus:Director2 2023-04-01 2024-03-31 13589297 bus:Director2 1 2023-04-01 2024-03-31 13589297 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13589297 countries:AllCountries 2023-04-01 2024-03-31 13589297 bus:Director2 1 2023-03-31 13589297 2022-09-01 2023-03-31 13589297 2023-03-31 13589297 bus:Director2 1 2023-03-31 13589297 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13589297 bus:Director2 1 2022-09-01 2023-03-31 13589297 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 13589297

Bournemouth Flooring Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

31,638

18,164

Current assets

127,827

124,130

Prepayments and accrued income

10,080

-

Creditors: Amounts falling due within one year

(169,361)

(139,674)

Net current liabilities

(31,454)

(15,544)

Total assets less current liabilities

184

2,620

Accruals and deferred income

-

(2,500)

 

184

120

Capital and reserves

184

120

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Elgin Road
Poole
Dorset
BH14 8ER
England

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the director. At the end of the year the company owed monies to the director. All the advances were interest free, repayable on demand and were unsecured.

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

G Morey

Directors loan account

3,425

(14,485)

2023

At 1 September 2022
£

At 31 March 2023
£

G Morey

Directors loan account

(625)

3,425

 

Bournemouth Flooring Ltd

(Registration number: 13589297)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2024
 

.........................................
G Morey
Director