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
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Directors |
S M Gallagher |
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G Vowles |
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J Shayer |
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Company number |
03391013 |
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Registered office |
2 Tolherst Court |
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Turkey Mill Business Park, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Income statement
Year ended 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Other income |
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3,617 |
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23,810 |
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Other charges |
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(2,058) |
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(2,193) |
Tax |
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(
296) |
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(
4,107) |
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_______ |
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_______ |
Profit |
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1,263 |
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17,510 |
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_______ |
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_______ |
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BOURCHIER STREET MANAGEMENT COMPANY LIMITED
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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27,419 |
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27,909 |
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Creditors: amounts falling due within one year |
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(
296) |
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(
4,107) |
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_______ |
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_______ |
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Net current assets |
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27,123 |
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23,802 |
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_______ |
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_______ |
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Total assets less current liabilities |
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27,123 |
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23,802 |
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Accruals and deferred income |
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(
2,058) |
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- |
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_______ |
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_______ |
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Net assets |
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25,065 |
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23,802 |
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_______ |
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_______ |
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Capital and reserves |
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25,065 |
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23,802 |
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_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 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.