IRIS Accounts Production v24.3.0.553 04027612 Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040276122023-02-28040276122024-02-29040276122023-03-012024-02-29040276122022-02-28040276122022-03-012023-02-28040276122023-02-2804027612ns15:EnglandWales2023-03-012024-02-2904027612ns14:PoundSterling2023-03-012024-02-2904027612ns10:Director12023-03-012024-02-2904027612ns10:CompanyLimitedByGuarantee2023-03-012024-02-2904027612ns10:SmallEntities2023-03-012024-02-2904027612ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2904027612ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2904027612ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2904027612ns10:FullAccounts2023-03-012024-02-2904027612ns10:Director22023-03-012024-02-2904027612ns10:RegisteredOffice2023-03-012024-02-2904027612ns5:CurrentFinancialInstruments2024-02-2904027612ns5:CurrentFinancialInstruments2023-02-2804027612ns5:RetainedEarningsAccumulatedLosses2024-02-2904027612ns5:RetainedEarningsAccumulatedLosses2023-02-28
REGISTERED NUMBER: 04027612 (England and Wales)















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: R M Armstrong
D A Gardiner





REGISTERED OFFICE: 12 Low Coniscliffe
Darlington
Co. Durham
DL2 2JY





REGISTERED NUMBER: 04027612 (England and Wales)





ACCOUNTANTS: King Hope
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 1,670 833

CREDITORS
Amounts falling due within one year 4 967 492
NET CURRENT ASSETS 703 341
TOTAL ASSETS LESS CURRENT
LIABILITIES

703

341

RESERVES
Income and expenditure account 703 341
703 341

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





R M Armstrong - Director


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 private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2 (2023 - 2 ) .

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.