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COMPANY REGISTRATION NUMBER: 10518171
Borrowdale Eight Ltd
Unaudited Financial Statements
31 December 2021
Borrowdale Eight Ltd
Financial Statements
Year ended 31 December 2021
Contents
Page
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
The following pages do not form part of the financial statements
Report to the board of directors on the preparation of the unaudited statutory financial statements
5
Borrowdale Eight Ltd
Officers and Professional Advisers
The board of directors
Mr P G Nisbet
Mr M P Nisbet
Mr G A Nisbet
Mr G T Nisbet
Registered office
60 Main Road
Bolton le Sands
Carnforth
Lancs
LA5 8DN
Accountants
BCS Accountants & Tax Consultants
60 Main Road
Bolton le Sands
Carnforth
Lancs
LA5 8DN
Borrowdale Eight Ltd
Income Statement
Year ended 31 December 2021
2021
2020
£
£
Other income
82,900
82,900
Other charges
8,264
7,960
--------
--------
Profit
74,636
74,940
--------
--------
Borrowdale Eight Ltd
Statement of Financial Position
31 December 2021
2021
2020
£
£
Fixed assets
105,900
105,900
---------
---------
Current assets
21,158
104,821
Creditors: amounts falling due within one year
438
438
---------
---------
Net current assets
20,720
104,383
---------
---------
Total assets less current liabilities
126,620
210,283
Creditors: amounts falling due after more than one year
5,535
131,012
Accruals and deferred income
-
200
---------
---------
121,085
79,071
---------
---------
Capital and reserves
121,085
79,071
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors maintained a credit loan balance throughout the current and previous period.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2022 , and are signed on behalf of the board by:
Mr P G Nisbet
Director
Company registration number: 10518171
The company is a private company limited by shares, registered in England and Wales.
Borrowdale Eight Ltd
Management Information
Year ended 31 December 2021
The following pages do not form part of the financial statements.
Borrowdale Eight Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Borrowdale Eight Ltd
Year ended 31 December 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2021, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BCS Accountants & Tax Consultants
60 Main Road Bolton le Sands Carnforth Lancs LA5 8DN
9 September 2022