Accounts Submission

BOURNE GOLF CENTRE LIMITED - Company Information

Company Accounts and Tax Online 06587847 Board of Directors 1.6.20 31.5.21 31.5.21 No description of principal activity false iso4217:GBP xbrli:pure 06587847 2019-06-01 2020-05-31 06587847 2021-05-31 06587847 2020-06-01 2021-05-31 06587847 2020-05-31 06587847 countries:EnglandWales 2020-06-01 2021-05-31 06587847 curr:PoundSterling 2020-06-01 2021-05-31 06587847 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31 06587847 uk-bus:Micro-entities 2020-06-01 2021-05-31 06587847 uk-bus:AuditExempt-NoAccountantsReport 2020-06-01 2021-05-31 06587847 uk-bus:FullAccounts 2020-06-01 2021-05-31 06587847 uk-bus:RegisteredOffice 2020-06-01 2021-05-31 06587847 uk-bus:Director1 2020-06-01 2021-05-31 06587847 uk-bus:Director1 2020-06-01 06587847 uk-bus:Director1 2021-05-31 06587847 core:AfterOneYear 2021-05-31 06587847 core:AfterOneYear 2020-05-31 06587847 core:WithinOneYear 2021-05-31 06587847 core:WithinOneYear 2020-05-31 06587847 core:WithinOneYear 2020-06-01 2021-05-31 06587847 core:AfterOneYear 2021-05-31 06587847 core:AfterOneYear 2020-05-31 06587847 core:AfterOneYear 2020-06-01 2021-05-31 06587847 core:ShareCapital 2021-05-31 06587847 core:ShareCapital 2020-05-31 06587847 core:RevaluationReserve 2021-05-31 06587847 core:RevaluationReserve 2020-05-31 06587847 core:RetainedEarningsAccumulatedLosses 2021-05-31 06587847 core:RetainedEarningsAccumulatedLosses 2020-05-31 06587847 1 2020-06-01 2021-05-31

Company Registration Number:
06587847 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

Contents of the Financial Statements

for the Period Ended 31 May 2021


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 May 2021

	2021 £	2020 £
Fixed Assets:	8,139	6,781
Current assets:	29,820	22,591
Creditors: amounts falling due within one year:	( 21,973 )	( 25,132 )
Net current assets (liabilities):	7,847	( 2,541 )
Total assets less current liabilities:	15,986	4,240
Total net assets (liabilities):	15,986	4,240
Capital and reserves:	15,986	4,240

Balance sheet continued

For the year ending 31 May 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2022
And Signed On Behalf Of The Board By:

Name: David Game
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

2. Off balance sheet disclosure

No



Registered office:		101 Northorpe Thurlby Bourne Lincs PE10 0HZ


Company Registration Number:		06587847 (England and Wales)

Accounts Submission