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REGISTERED NUMBER: 12603378 (England and Wales)















CHRIS BOURNE HFF LIMITED

Unaudited Financial Statements for the Year Ended 31 October 2024






CHRIS BOURNE HFF LIMITED (REGISTERED NUMBER: 12603378)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

CHRIS BOURNE HFF LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: C R N Bourne





REGISTERED OFFICE: 26 King Street
Wolverhampton
West Midlands
WV1 1ST





REGISTERED NUMBER: 12603378 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

CHRIS BOURNE HFF LIMITED (REGISTERED NUMBER: 12603378)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Website and artwork costs 4 468 1,322

CURRENT ASSETS
Cash at bank 13,279 9,426

CREDITORS
Amounts falling due within one year 5 22,912 21,945
NET CURRENT LIABILITIES (9,633 ) (12,519 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,165

)

(11,197

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,265 ) (11,297 )
(9,165 ) (11,197 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2025 and were signed by:





C R N Bourne - Director


CHRIS BOURNE HFF LIMITED (REGISTERED NUMBER: 12603378)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

Chris Bourne Hff Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website and artwork costs are being amortised evenly over their estimated useful lives of three years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
The director has considered the period ending 12 months after approving these financial statements and is prepared to fully support the company financially, the director's loan account balance will not be withdrawn to the detriment of other creditor's. For these reasons the director continues to adopt the going concern basis of accounting in preparing these financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CHRIS BOURNE HFF LIMITED (REGISTERED NUMBER: 12603378)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 November 2023
and 31 October 2024 12,194
AMORTISATION
At 1 November 2023 10,872
Charge for year 854
At 31 October 2024 11,726
NET BOOK VALUE
At 31 October 2024 468
At 31 October 2023 1,322

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors 6,106 9,486
Accrued expenses 2,310 1,289
Deferred income 14,496 11,170
22,912 21,945

6. RELATED PARTY DISCLOSURES

The balance owed to the director at the start of the year was £9,486 and at the end of the year was £6,106, which are included in other creditors.

7. ULTIMATE CONTROLLING PARTY

The controlling party is C R N Bourne.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Chris Bourne Hff Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chris Bourne Hff Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Chris Bourne Hff Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chris Bourne Hff Limited and state those matters that we have agreed to state to the director of Chris Bourne Hff Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chris Bourne Hff Limited and its director for our work or for this report.

It is your duty to ensure that Chris Bourne Hff Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chris Bourne Hff Limited. You consider that Chris Bourne Hff Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chris Bourne Hff Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


16 July 2025