REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 February 2024 |
for |
BOURNE COURT RESIDENTS' ASSOCIATION |
LIMITED |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 29 February 2024 |
for |
BOURNE COURT RESIDENTS' ASSOCIATION |
LIMITED |
BOURNE COURT RESIDENTS' ASSOCIATION |
LIMITED (REGISTERED NUMBER: 04027612) |
Contents of the Financial Statements |
for the year ended 29 February 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BOURNE COURT RESIDENTS' ASSOCIATION |
LIMITED |
Company Information |
for the year ended 29 February 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
31-33 Victoria Road |
Darlington |
Co. Durham |
DL1 5SB |
BOURNE COURT RESIDENTS' ASSOCIATION |
LIMITED (REGISTERED NUMBER: 04027612) |
Balance Sheet |
29 February 2024 |
2024 | 2023 |
Notes | £ | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account |
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 surplus or deficit 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 COURT RESIDENTS' ASSOCIATION |
LIMITED (REGISTERED NUMBER: 04027612) |
Notes to the Financial Statements |
for the year ended 29 February 2024 |
1. | STATUTORY INFORMATION |
Bourne Court Residents' Association Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents the contributions from residents receivable during the accounting period. |
Service charges |
Service charges and related costs are dealt with as transactions of the company without consideration as to whether they may strictly be trust monies. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Accruals and deferred income | 967 | 492 |
5. | LIABILITY OF MEMBERS |
The company is constituted as a company limited by guarantee. In the event of winding up members are required to contribute an amount not exceeding £1. |