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Company Registration No. 14307699 (England and Wales)
Bournemouth 3cr Ltd Unaudited accounts for the year ended 31 August 2024
Bournemouth 3cr Ltd Unaudited accounts Contents
Page
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Bournemouth 3cr Ltd Company Information for the year ended 31 August 2024
Director
ZEYING YANG
Company Number
14307699 (England and Wales)
Registered Office
Flat 5 Lansdowne Manor 55 Lansdowne Road Bournemouth Dorset BH1 1RN England
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Bournemouth 3cr Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
269,148 
270,032 
Current assets
Cash at bank and in hand
7,763 
3,615 
Net current assets
7,763 
3,615 
Total assets less current liabilities
276,911 
273,647 
Creditors: amounts falling due after more than one year
(250,648)
(262,993)
Net assets
26,263 
10,654 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,163 
10,554 
Shareholders' funds
26,263 
10,654 
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 30 May 2025 and were signed on its behalf by
ZEYING YANG Director Company Registration No. 14307699
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Bournemouth 3cr Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bournemouth 3cr Ltd is a private company, limited by shares, registered in England and Wales, registration number 14307699. The registered office is Flat 5, Lansdowne Manor, 55 Lansdowne Road, Bournemouth, Dorset, BH1 1RN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
267,679 
3,530 
271,209 
Additions
- 
439 
439 
At 31 August 2024
267,679 
3,969 
271,648 
Depreciation
At 1 September 2023
- 
1,177 
1,177 
Charge for the year
- 
1,323 
1,323 
At 31 August 2024
- 
2,500 
2,500 
Net book value
At 31 August 2024
267,679 
1,469 
269,148 
At 31 August 2023
267,679 
2,353 
270,032 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
250,648 
262,993 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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