Company Registration No. 04237608 (England and Wales)
BOURKE'S RENTAL SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
BOURKE'S RENTAL SERVICES LIMITED
Unaudited accounts
Contents
BOURKE'S RENTAL SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Director
Clare Jean Bourke
Company Number
04237608 (England and Wales)
Registered Office
ALDERSHOT ENTERPRISE CENTRE MANDORA HOUS
LOISE MARGARET ROAD
ALDERSHOT
HAMPSHIRE
GU11 2PW
UNITED KINGDOM
Accountants
Asmita & Associates Ltd
114-116 Plumstead High Street
Plumstead
London
SE18 1SJ
BOURKE'S RENTAL SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
99,312
80,411
Creditors: amounts falling due within one year
(3,786)
(3,786)
Net current assets
110,032
91,131
Total assets less current liabilities
110,032
91,131
Creditors: amounts falling due after more than one year
(101,255)
(82,354)
Called up share capital
1
1
Profit and loss account
8,776
8,776
Shareholders' funds
8,777
8,777
For the year ending 30 June 2023 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 director acknowledges her 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 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 and authorised for issue on 26 March 2024 and were signed on its behalf by
Clare Jean Bourke
Director
Company Registration No. 04237608
BOURKE'S RENTAL SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
BOURKE'S RENTAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04237608. The registered office is ALDERSHOT ENTERPRISE CENTRE MANDORA HOUS, LOISE MARGARET ROAD, ALDERSHOT, HAMPSHIRE, GU11 2PW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
9,006
9,006
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
3,306
3,306
£3,306 is an amount due to Bourkes Estate Agents Limited, an affiliated company.
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
101,255
82,354
Amount due to V P Bourke Estate, deceased, in respect of Rents collected less expenses paid on behalf of the Estate.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
