1 September 2023 false No description of principal activity Taxfiler 2024.6 09741424business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097414242023-08-31 097414242023-09-012024-08-31 09741424business:AuditExemptWithAccountantsReport2023-09-012024-08-31 09741424business:FilletedAccounts2023-09-012024-08-31 097414242024-08-31 09741424business:Director12023-09-012024-08-31 09741424business:RegisteredOffice2023-09-012024-08-31 097414242023-08-31 09741424core:WithinOneYear2024-08-31 09741424core:WithinOneYear2023-08-31 09741424core:AfterOneYear2024-08-31 09741424core:AfterOneYear2023-08-31 09741424core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09741424core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09741424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09741424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09741424core:PreviouslyStatedAmount2024-08-31 09741424core:PreviouslyStatedAmount2023-08-31 09741424business:SmallEntities2023-09-012024-08-31 09741424countries:EnglandWales2023-09-012024-08-31 097414242022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09741424 (England and Wales)
Somner & Anders Bourne Limited Unaudited accounts for the year ended 31 August 2024
Somner & Anders Bourne Limited Unaudited accounts Contents
Page
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Somner & Anders Bourne Limited Company Information for the year ended 31 August 2024
Director
James Bourne
Company Number
09741424 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH IPSWICH IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Somner & Anders Bourne Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
186,246 
186,246 
Current assets
Debtors
4,000 
- 
Cash at bank and in hand
5,902 
6,112 
9,902 
6,112 
Creditors: amounts falling due within one year
(81,596)
(78,642)
Net current liabilities
(71,694)
(72,530)
Total assets less current liabilities
114,552 
113,716 
Creditors: amounts falling due after more than one year
(182,700)
(182,700)
Net liabilities
(68,148)
(68,984)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,248)
(69,084)
Shareholders' funds
(68,148)
(68,984)
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 director acknowledges his 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 and authorised for issue on 4 March 2025 and were signed on its behalf by
James Bourne Director Company Registration No. 09741424
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Somner & Anders Bourne Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Somner & Anders Bourne Limited is a private company, limited by shares, registered in England and Wales, registration number 09741424. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
186,246 
At 31 August 2024
186,246 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
80,700 
700 
Loans from directors
896 
76,692 
Deferred income
- 
1,250 
81,596 
78,642 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
182,700 
182,700 
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Somner & Anders Bourne Limited Notes to the Accounts for the year ended 31 August 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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