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Company Registration No. 05006454 (England and Wales)
BORDERS PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 January 2023
BORDERS PROJECT MANAGEMENT LTD Unaudited accounts Contents
Page
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BORDERS PROJECT MANAGEMENT LTD Company Information for the year ended 31 January 2023
Directors
JAMES DENT DENISE DENT
Company Number
05006454 (England and Wales)
Registered Office
11 THE ELMS SILVERSTONE TOWCESTER NN12 8WD ENGLAND
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BORDERS PROJECT MANAGEMENT LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,317 
109,924 
Current assets
Inventories
2,000 
2,000 
Debtors
393,218 
270,797 
Cash at bank and in hand
660,647 
720,732 
1,055,865 
993,529 
Creditors: amounts falling due within one year
(278,492)
(336,306)
Net current assets
777,373 
657,223 
Net assets
870,690 
767,147 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
870,590 
767,047 
Shareholders' funds
870,690 
767,147 
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 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 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 of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
DENISE DENT Director Company Registration No. 05006454
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BORDERS PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BORDERS PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 05006454. The registered office is 11 THE ELMS, SILVERSTONE, TOWCESTER, NN12 8WD, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
58,000 
138,369 
54,313 
250,682 
At 31 January 2023
58,000 
138,369 
54,313 
250,682 
Depreciation
At 1 February 2022
2,900 
90,295 
47,563 
140,758 
Charge for the year
2,900 
12,019 
1,688 
16,607 
At 31 January 2023
5,800 
102,314 
49,251 
157,365 
Net book value
At 31 January 2023
52,200 
36,055 
5,062 
93,317 
At 31 January 2022
55,100 
48,074 
6,750 
109,924 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
373,363 
247,716 
Other debtors
- 
3,226 
373,363 
250,942 
Amounts falling due after more than one year
Other debtors
19,855 
19,855 
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BORDERS PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
85,097 
74,701 
Trade creditors
114,429 
173,846 
Taxes and social security
74,660 
87,759 
Loans from directors
1,306 
- 
Accruals
3,000 
- 
278,492 
336,306 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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