Accounts Submission

BOURNE PROPERTY MANAGEMENT LTD - Company Information

Company Accounts and Tax Online 07363939 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 07363939 2021-04-01 2022-03-31 07363939 2023-03-31 07363939 2022-04-01 2023-03-31 07363939 2022-03-31 07363939 countries:EnglandWales 2022-04-01 2023-03-31 07363939 curr:PoundSterling 2022-04-01 2023-03-31 07363939 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07363939 uk-bus:Micro-entities 2022-04-01 2023-03-31 07363939 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07363939 uk-bus:FullAccounts 2022-04-01 2023-03-31 07363939 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 07363939 uk-bus:Director1 2022-04-01 2023-03-31 07363939 uk-bus:Director1 2022-04-01 07363939 uk-bus:Director1 2023-03-31 07363939 core:AfterOneYear 2023-03-31 07363939 core:AfterOneYear 2022-03-31 07363939 core:WithinOneYear 2023-03-31 07363939 core:WithinOneYear 2022-03-31 07363939 core:WithinOneYear 2022-04-01 2023-03-31 07363939 core:AfterOneYear 2023-03-31 07363939 core:AfterOneYear 2022-03-31 07363939 core:AfterOneYear 2022-04-01 2023-03-31 07363939 core:ShareCapital 2023-03-31 07363939 core:ShareCapital 2022-03-31 07363939 core:RevaluationReserve 2023-03-31 07363939 core:RevaluationReserve 2022-03-31 07363939 core:RetainedEarningsAccumulatedLosses 2023-03-31 07363939 core:RetainedEarningsAccumulatedLosses 2022-03-31 07363939 1 2022-04-01 2023-03-31

Company Registration Number:
07363939 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	82,304	82,475
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	3
Cost of Materials	( 16,409 )	( 24,378 )
Staff Costs	( 996 )	( 7,722 )
Depreciation and Writeoffs	( 1,062 )	( 0 )
Other charges	( 0 )	( 6,539 )
Tax on Profit	( 12,129 )	( 8,329 )
Profit or (Loss) for Period	51,708	35,510

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Called up share capital not paid:	1	1
Fixed Assets:	6,000	5,200
Current assets:	89,836	3,621
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	89,836	3,621
Total assets less current liabilities:	95,837	8,822
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	95,837	8,822
Capital and reserves:	95,837	8,822

Balance sheet continued

For the year ending 31 March 2023 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 21 March 2024
And Signed On Behalf Of The Board By:

Name: Christopher Cain
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		Wessex House St Leonards Road Bournemouth Dorset GBR BH8 8QS


Company Registration Number:		07363939 (England and Wales)

Accounts Submission