BORDERS STRAW LIMITED

Company Registration Number:
SC240383 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BORDERS STRAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BORDERS STRAW LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 293,592 209,651
Total fixed assets: 293,592 209,651
Current assets
Stocks: 699,500 369,322
Debtors:   151,026 340,500
Total current assets: 850,526 709,822
Creditors: amounts falling due within one year:   (365,319) (320,974)
Net current assets (liabilities): 485,207 388,848
Total assets less current liabilities: 778,799 598,499
Creditors: amounts falling due after more than one year:   (432,424) (298,786)
Total net assets (liabilities): 346,375 299,713
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 339,375 292,713
Shareholders funds: 346,375 299,713

The notes form part of these financial statements

BORDERS STRAW LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 February 2024
and signed on behalf of the board by:

Name: Alan James Lamont
Status: Director

The notes form part of these financial statements

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 500,554
Additions 191,020
Disposals (164,431)
At 31 May 2023 527,143
Depreciation
At 01 June 2022 290,903
Charge for year 57,373
On disposals (114,725)
At 31 May 2023 233,551
Net book value
At 31 May 2023 293,592
At 31 May 2022 209,651