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Company Registration No. 08353781 (England and Wales)
BORA BORA LIMITED Unaudited accounts for the year ended 31 January 2023
BORA BORA LIMITED Unaudited accounts Contents
Page
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BORA BORA LIMITED Company Information for the year ended 31 January 2023
Director
B Akgul
Company Number
08353781 (England and Wales)
Registered Office
5 SWINEGATE COURT EAST YORK YO1 8AJ
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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BORA BORA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,052 
86,052 
Current assets
Inventories
15,000 
15,000 
Cash at bank and in hand
141,037 
184,912 
156,037 
199,912 
Creditors: amounts falling due within one year
(143,092)
(98,057)
Net current assets
12,945 
101,855 
Total assets less current liabilities
98,997 
187,907 
Creditors: amounts falling due after more than one year
- 
(10,756)
Net assets
98,997 
177,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,996 
177,150 
Shareholders' funds
98,997 
177,151 
For the year ending 31 January 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 his 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 2 October 2023 and were signed on its behalf by
B Akgul Director Company Registration No. 08353781
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BORA BORA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BORA BORA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08353781. The registered office is 5 SWINEGATE COURT EAST, YORK, YO1 8AJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
116,081 
At 31 January 2023
116,081 
Depreciation
At 1 February 2022
30,029 
At 31 January 2023
30,029 
Net book value
At 31 January 2023
86,052 
At 31 January 2022
86,052 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
98,496 
24,089 
Taxes and social security
44,596 
52,870 
Other creditors
- 
21,098 
143,092 
98,057 
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BORA BORA LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
10,756 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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