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Company registration number: 03391013
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Unaudited financial statements
31 March 2024
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Contents
Directors and other information
Income statement
Statement of financial position
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Directors and other information
Directors S M Gallagher
G Vowles
J Shayer
Company number 03391013
Registered office 2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Income statement
Year ended 31 March 2024
2024 2023
£ £
Other income 3,617 23,810
Other charges (2,058) (2,193)
Tax ( 296) ( 4,107)
_______ _______
Profit 1,263 17,510
_______ _______
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 27,419 27,909
Creditors: amounts falling due within one year ( 296) ( 4,107)
_______ _______
Net current assets 27,123 23,802
_______ _______
Total assets less current liabilities 27,123 23,802
Accruals and deferred income ( 2,058) -
_______ _______
Net assets 25,065 23,802
_______ _______
Capital and reserves 25,065 23,802
_______ _______
BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Year ended 31 March 2024
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 10 January 2025 , and are signed on behalf of the board by:
S M Gallagher
Director
Company registration number: 03391013
The company is a private company limited by shares, registered in England & Wales.