Registered Number 13684424

BOURNEVALE LIMITED

Micro-entity Accounts

31 October 2024

BOURNEVALE LIMITED Registered Number 13684424

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
27,052
27,052
Current Assets
268,096
218,649
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(18,063)
-
Net current assets (liabilities)
250,033
218,649
Total assets less current liabilities
277,085
245,701
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(50,000)
-
Accruals and deferred income
(69,214)
-
Total net assets (liabilities)
157,871
245,701
Capital and reserves
157,871
245,701
  • For the year ending 31 October 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 June 2025

And signed on their behalf by:
LEVI BRIGGS, Director

BOURNEVALE LIMITED Registered Number 13684424

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2