Registered number
12397716
BORISS LTD
Filleted Accounts
30 November 2021
BORISS LTD
Registered number: 12397716
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 7,433 9,911
Current assets 84,978 35,106
Creditors: amounts falling due within one year (55,753) (9,586)
Net current assets 29,225 25,520
Total assets less current liabilities 36,658 35,431
Creditors: amounts falling due after more than one year (29,371) (33,000)
Accruals and deferred income (1,200) -
Net assets 6,087 2,431
Capital and reserves 6,087 2,431
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 338a Regents Park Road, Office 3 and 4, London, N3 2LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bora Cetinkaya
Director
Approved by the board on 18 August 2022
BORISS LTD 12397716 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 Bora Cetinkaya No description of principal activity 12397716 2020-01-10 2020-11-30 12397716 core:WithinOneYear 2020-11-30 12397716 core:AfterOneYear 2020-11-30 12397716 2020-12-01 2021-11-30 12397716 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 12397716 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 12397716 countries:England 2020-12-01 2021-11-30 12397716 bus:Director40 2020-12-01 2021-11-30 12397716 bus:Micro-entities 2020-12-01 2021-11-30 12397716 bus:FullAccounts 2020-12-01 2021-11-30 12397716 2021-11-30 12397716 core:WithinOneYear 2021-11-30 12397716 core:AfterOneYear 2021-11-30 12397716 2020-11-30 iso4217:GBP xbrli:pure