Registered number
12577093
Bourne Valley Ltd
Filleted Accounts
30 April 2024
Bourne Valley Ltd
Registered number: 12577093
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,564 1,419
Current assets 1,812 32
Creditors: amounts falling due within one year (18,821) (12,377)
Net current liabilities (17,009) (12,345)
Total assets less current liabilities (12,445) (10,926)
Accruals and deferred income (1,653) (1,421)
Net liabilities (14,098) (12,347)
Capital and reserves (14,098) (12,347)
Number Number
Average number of employees 0 0
The accounts have been prepared on the going concern basis. The company is dependent on its directors for funding. This support is expected to be continued, although this cannot be guaranteed and no formal loan agreements are in place. Within creditors (due within one year) the directors' loans amount to £18,820 (2023: £12,376).
The company is a private company limited by shares and incorporated in England. Its registered office is Chance Cottage, Long Mill Lane, Tonbridge TN11 9SA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Parker
Director
Approved by the board on 31 January 2025
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