BORO WOOD LIMITED

Company Registration Number:
04069891 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

BORO WOOD LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

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

BORO WOOD LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: Belford Mill Cottage
Ashburton
Newton Abbot
Devon
England
TQ13 7HT
Company Registration Number: 04069891 (England and Wales)

BORO WOOD LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022


2022
£

2021
£
Turnover 1,982 9,606
Other charges ( 2,060 ) ( 5,957 )
Tax on Profit 15 ( 693 )
Profit or (Loss) for Period ( 63 ) 2,956

BORO WOOD LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Called up share capital not paid: 77,934 77,934
Current assets: 11,339 11,906
Prepayments and accrued income: 195 191
Creditors: amounts falling due within one year: ( 693 )
Net current assets (liabilities): 11,534 11,404
Total assets less current liabilities: 89,468 89,338
Total net assets (liabilities): 89,468 89,338
Capital and reserves: 89,468 89,338

BORO WOOD LIMITED

Balance sheet continued

For the year ending 30 June 2022 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 1 September 2022
And Signed On Behalf Of The Board By:

Name: Andrew North
Status: Director

The notes form part of these financial statements

BORO WOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 0

BORO WOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No