1 October 2023 false No description of principal activity Taxfiler 2024.6 03774669business:PrivateLimitedCompanyLtd2023-10-012024-09-30 037746692023-09-30 037746692023-10-012024-09-30 03774669business:AuditExemptWithAccountantsReport2023-10-012024-09-30 03774669business:AbridgedAccounts2023-10-012024-09-30 037746692024-09-30 03774669business:Director12023-10-012024-09-30 03774669business:Director22023-10-012024-09-30 03774669business:Director32023-10-012024-09-30 03774669business:Director42023-10-012024-09-30 03774669business:Director52023-10-012024-09-30 03774669business:Director72023-10-012024-09-30 03774669business:Director82023-10-012024-09-30 03774669business:CompanySecretary12023-10-012024-09-30 03774669business:RegisteredOffice2023-10-012024-09-30 037746692023-09-30 03774669core:WithinOneYear2024-09-30 03774669core:WithinOneYear2023-09-30 03774669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 03774669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 03774669core:PreviouslyStatedAmount2024-09-30 03774669core:PreviouslyStatedAmount2023-09-30 03774669business:SmallEntities2023-10-012024-09-30 03774669countries:EnglandWales2023-10-012024-09-30 037746692022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 03774669 (England and Wales)
BONCHURCH BUNGALOWS (VENTNOR) LIMITED Unaudited accounts for the year ended 30 September 2024
BONCHURCH BUNGALOWS (VENTNOR) LIMITED Unaudited accounts Contents
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BONCHURCH BUNGALOWS (VENTNOR) LIMITED Company Information for the year ended 30 September 2024
Directors
Gareth Franklin Foster Arthur Fredrick Jones John Richard Gladwin Nigel Phillips Kim Marie Williams Barry Flood Chris Hockley
Secretary
Mr J V Phelps
Company Number
03774669 (England and Wales)
Registered Office
Windy Dene, Green Lane, Chessington. KT9 2DT
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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BONCHURCH BUNGALOWS (VENTNOR) LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,647 
21,647 
Current assets
Debtors
- 
60 
Cash at bank and in hand
26,316 
31,483 
26,316 
31,543 
Creditors: amounts falling due within one year
(7,073)
(12,300)
Net current assets
19,243 
19,243 
Net assets
40,890 
40,890 
Capital and reserves
Profit and loss account
40,890 
40,890 
Shareholders' funds
40,890 
40,890 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 June 2025 and were signed on its behalf by
Chris Hockley Director Company Registration No. 03774669
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BONCHURCH BUNGALOWS (VENTNOR) LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BONCHURCH BUNGALOWS (VENTNOR) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03774669. The registered office is Windy Dene,, Green Lane,, Chessington., KT9 2DT.
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
Total 
£ 
Cost or valuation
At 1 October 2023
21,647 
At 30 September 2024
21,647 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
21,647 
At 30 September 2023
21,647 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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