Company registration number:
SC059165
Border Archery Limited
Unaudited filleted financial statements
28 February 2023
Border Archery Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Border Archery Limited
Directors and other information
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Directors |
Mr S Ball |
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Mrs A S Ball |
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Mr Sid Ball Jnr |
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Company number |
SC059165 |
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Registered office |
Mellerstain Estate |
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Gordon |
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Berwickshire |
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TD3 6LJ |
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Accountant |
K M Leisk Accounting Ltd |
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Thirlestane |
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Ettrick Valley |
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Scottish Borders |
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TD7 5HU |
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Border Archery Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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15,238 |
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16,692 |
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_______ |
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_______ |
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Current assets |
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113,140 |
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137,446 |
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Creditors: amounts falling due within one year |
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(
95,421) |
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(
121,474) |
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_______ |
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_______ |
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Net current assets |
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17,719 |
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15,972 |
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_______ |
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_______ |
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Total assets less current liabilities |
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32,957 |
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32,664 |
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Provisions for liabilities |
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(
8,436) |
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(
8,436) |
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_______ |
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_______ |
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Net assets |
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24,521 |
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24,228 |
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_______ |
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_______ |
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Capital and reserves |
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24,521 |
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24,228 |
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_______ |
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_______ |
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Border Archery Limited
Year ended 28 February 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2022:
10
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S Ball |
(
10,816) |
7,103 |
- |
(
3,713) |
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Mrs A S Ball |
(
24,808) |
6,031 |
- |
(
18,777) |
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Mr Sid Ball Jnr |
(
66,624) |
10,340 |
- |
(
56,284) |
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_______ |
_______ |
_______ |
_______ |
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(
102,248) |
23,474 |
- |
(
78,774) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr S Ball |
(
12,772) |
7,956 |
(
6,000) |
(
10,816) |
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Mrs A S Ball |
(
26,525) |
7,717 |
(
6,000) |
(
24,808) |
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Mr Sid Ball Jnr |
(
65,952) |
5,328 |
(
6,000) |
(
66,624) |
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_______ |
_______ |
_______ |
_______ |
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(
105,249) |
21,001 |
(
18,000) |
(
102,248) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2023
, and are signed on behalf of the board by:
Mr S Ball
Director
The company is a private company limited by shares, registered in Scotland.