Registered Number 11420568

BORISOV LTD

Micro-entity Accounts

30 June 2023

BORISOV LTD Registered Number 11420568

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
36,000
36,000
Current Assets
170,915
175,678
Creditors: amounts falling due within one year
(78,570)
(79,460)
Net current assets (liabilities)
92,345
96,218
Total assets less current liabilities
128,345
132,218
Creditors: amounts falling due after more than one year
-
(32,000)
Total net assets (liabilities)
128,345
100,218
Capital and reserves
128,345
100,218
  • For the year ending 30 June 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2023

And signed on their behalf by:
Aleksandar Stefanov Stefanov, Director

Footnotes:

BORISOV LTD Registered Number 11420568

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2