Registered number
04492554
Boro Windows & Conservatories Limited
Filleted Accounts
31 August 2023
Boro Windows & Conservatories Limited
Registered number: 04492554
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 22,673
Current assets 9,460 23,118
Creditors: amounts falling due within one year 2,527 948
Net current assets 11,987 24,066
Total assets less current liabilities 11,987 46,739
Creditors: amounts falling due after more than one year - (17,459)
Accruals and deferred income (1,032) (500)
Net assets 10,955 28,780
Capital and reserves 10,955 28,780
Number Number
Average number of employees 2 2
During this accounting period a series of loans were made to the director which amounted to £7,261 at the balance sheet date. These loans were unsecured, interest free and repayable on demand. The loans were repaid in full within 9 months of the end of the accounting period.
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Comfrey Manor, Coulby Newham, Middlesbrough TS8 0XT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marie Hall
Director
Approved by the board on 26 October 2023
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