Company registration number 15445261 (England and Wales)
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
COMPANY INFORMATION
- 1 -
Directors
Mrs F McArthur
(Appointed 18 June 2024)
Ms L Berkhauer
(Appointed 4 June 2024)
Mr E Krips
(Appointed 4 June 2024)
Mr D J Bailey
(Appointed 26 January 2024)
Mr A Lennox
(Appointed 4 June 2024)
Mrs. Jacqui Rock
(Appointed 4 June 2024)
Mr P D Kinvig
(Appointed 4 June 2024)
Mr T C Lloyd
(Appointed 4 June 2024)
Mr M M I Malik
(Appointed 4 June 2024)
Mr M Matthews
(Appointed 4 June 2024)
Mrs R A Radwell
(Appointed 26 January 2024)
Ms C Rockett
(Appointed 4 June 2024)
Ms V Slade
(Appointed 18 June 2024)
Company number
15445261
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
2025
Notes
£
£
Current assets
Cash at bank and in hand
42,042
Creditors: amounts falling due within one year
3
(37,803)
Net current assets
4,239
Reserves
Income and expenditure account
4,239
Members' funds
4,239

For the financial period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 November 2025 and are signed on its behalf by:
Mrs R A Radwell
Director
Company registration number 15445261 (England and Wales)
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2025
- 3 -
1
Accounting policies
Company information

Bournemouth Christchurch Poole Accommodation BID Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest pound.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Grants are recognised as income in the year in which they are received.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

2
Employees

The average monthly number of persons (excluding directors) employed by the company during the period was:

2025
Number
Total
0
BOURNEMOUTH CHRISTCHURCH POOLE ACCOMMODATION BID LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 JANUARY 2025
- 4 -
3
Creditors: amounts falling due within one year
2025
£
Trade creditors
37,803
4
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

5
Related Party Transactions

During the period, costs were incurred by the Bournemouth Coastal BID Limited, a company which has four mutual directors' with this company, to assist with the implementation of the ballot of this company. This company made a grant of £37,803 towards these costs.

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