2022-03-01 SC621642 2023-02-28 SC621642 2022-03-01 2023-02-28 SC621642 2022-02-28 SC621642 2021-03-01 2022-02-28 SC621642 uk-core:WithinOneYear uk-bus:Original 2022-02-28 SC621642 uk-core:WithinOneYear uk-bus:Original 2023-02-28 SC621642 uk-core:AfterOneYear uk-bus:Original 2022-02-28 SC621642 uk-core:AfterOneYear uk-bus:Original 2023-02-28 SC621642 uk-core:ShareCapital uk-bus:Original 2023-02-28 SC621642 uk-core:ShareCapital uk-bus:Original 2022-02-28 SC621642 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-02-28 SC621642 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-02-28 SC621642 uk-bus:Director1 uk-bus:Original 2022-03-01 2023-02-28 SC621642 uk-core:WithinOneYear uk-bus:Original 2023-02-28 SC621642 uk-core:WithinOneYear uk-bus:Original 2022-02-28 SC621642 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2023-02-28 SC621642 uk-core:AfterOneYear uk-bus:Original uk-core:Secured 2022-02-28 iso4217:GBP xbrli:pure SC621642 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-03-01 2023-02-28 SC621642 uk-bus:FRS102 uk-bus:Original 2022-03-01 2023-02-28 SC621642 uk-bus:FilletedAccounts uk-bus:Original 2022-03-01 2023-02-28 SC621642 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-03-01 2023-02-28
Borowiak Properties Ltd
Registered Number:SC621642
For the year ended 28 February 2023
Scotland
Unaudited Financial Statements
2
For the year ended 28 February 2023
Borowiak Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC621642
As at 28 February 2023
Borowiak Properties Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
824,405
658,170
Investment property
824,405
658,170
Current assets
Trade and other receivables
509
-
2
3,224
Cash and cash equivalents
2,550
2,550
3,733
Trade and other payables: amounts falling due within one
year
(106,258)
(227,058)
3
(102,525)
(224,508)
Net current liabilities
Total assets less current liabilities
599,897
555,645
Trade and other payables: amounts falling due after more
than one year
(417,563)
(418,054)
4
181,843
Net assets
138,082
Capital and reserves
Called up share capital
100
100
Retained earnings
181,743
137,982
181,843
138,082
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Krzysztof Borowiak Director
These financial statements were approved and authorised for issue by the Board on 08 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2023
Borowiak Properties Ltd
Notes to the Financial Statements
Statutory Information
Borowiak Properties Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC621642.
Registered address:
17 Toll House Grove
Tranent
EH33 2QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2022
2023
£
£
Other debtors
-
509
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
216,000
94,000
Taxation and social security
10,258
11,458
Other creditors
800
800
227,058
106,258
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
417,563
417,563
Other creditors
491
-
418,054
417,563
5. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 28 February 2023
Borowiak Properties Ltd
Notes to the Financial Statements Continued
3 of 3