Company Registration No. 13613249 (England and Wales)
BORZZ LTD
Unaudited accounts
for the year ended 9 September 2023
BORZZ LTD
Unaudited accounts
Contents
BORZZ LTD
Company Information
for the year ended 9 September 2023
Director
ALEXANDR ZVEAGHINTEV
Company Number
13613249 (England and Wales)
Registered Office
47 LINDSAY AVENUE
NORTHAMPTON
NN3 2LY
ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
BORZZ LTD
Statement of financial position
as at 9 September 2023
Cash at bank and in hand
6,191
6,104
Creditors: amounts falling due within one year
(6,989)
(6,065)
Net current (liabilities)/assets
(347)
39
Called up share capital
1
1
Profit and loss account
21
38
For the year ending 9 September 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 13 November 2023 and were signed on its behalf by
ALEXANDR ZVEAGHINTEV
Director
Company Registration No. 13613249
BORZZ LTD
Notes to the Accounts
for the year ended 9 September 2023
BORZZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13613249. The registered office is 47 LINDSAY AVENUE, NORTHAMPTON, NN3 2LY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
100% Annual Investment
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 10 September 2022
749
-
749
At 9 September 2023
749
450
1,199
At 10 September 2022
749
-
749
Charge for the year
-
81
81
At 9 September 2023
749
81
830
At 9 September 2023
-
369
369
BORZZ LTD
Notes to the Accounts
for the year ended 9 September 2023
Amounts falling due within one year
Accrued income and prepayments
451
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,220
1,086
Loans from directors
5,203
4,379
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).