Company Registration No. 12837256 (England and Wales)
BOURNE & AXAM DEVELOPMENTS LTD
Unaudited accounts
for the year ended 31 August 2024
BOURNE & AXAM DEVELOPMENTS LTD
Unaudited accounts
Contents
BOURNE & AXAM DEVELOPMENTS LTD
Company Information
for the year ended 31 August 2024
Directors
David John Saunders
Sonia D'Alessio-Bourne
Neil Bourne
Katherine Sarah Jane Axam
Company Number
12837256 (England and Wales)
Registered Office
ORCHARD HOUSE THE VILLAGE
ORTON LONGUEVILLE
PETERBOROUGH
PE2 7DN
ENGLAND
BOURNE & AXAM DEVELOPMENTS LTD
Statement of financial position
as at 31 August 2024
Inventories
385,119
403,884
Cash at bank and in hand
18,017
1,466
Creditors: amounts falling due within one year
(212,538)
(197,341)
Net current assets
194,035
208,009
Total assets less current liabilities
194,035
208,009
Creditors: amounts falling due after more than one year
(168,395)
(189,601)
Called up share capital
100
100
Profit and loss account
25,540
18,308
Shareholders' funds
25,640
18,408
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2024 and were signed on its behalf by
David John Saunders
Director
Company Registration No. 12837256
BOURNE & AXAM DEVELOPMENTS LTD
Notes to the Accounts
for the year ended 31 August 2024
BOURNE & AXAM DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12837256. The registered office is ORCHARD HOUSE THE VILLAGE, ORTON LONGUEVILLE, PETERBOROUGH, PE2 7DN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
10,888
197,341
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
168,395
134,640
During the year loans totalling £10,888 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).