2022-04-012023-03-312023-03-31true06357748BORDER VENDING GROUP 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BORDER VENDING GROUP LIMITED

Registered Number
06357748
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

BORDER VENDING GROUP LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

DRYSDALE, Amanda Louise
DRYSDALE, Harold Bruce
FENNELL, Simon Andrew

Registered Address

James Watson House Montgomery Way
Rosehill Industrial Estate
Carlisle
CA1 2UU

Registered Number

06357748 (England and Wales)
BORDER VENDING GROUP LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments31,0001,000
1,0001,000
Creditors amounts falling due within one year4(402,738)(402,738)
Net current assets (liabilities)(402,738)(402,738)
Total assets less current liabilities(401,738)(401,738)
Net assets(401,738)(401,738)
Capital and reserves
Called up share capital60,00060,000
Profit and loss account(461,738)(461,738)
Shareholders' funds(401,738)(401,738)
The financial statements were approved and authorised for issue by the Board of Directors on 11 March 2024, and are signed on its behalf by:
DRYSDALE, Harold Bruce
Director
Registered Company No. 06357748
BORDER VENDING GROUP LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20232022
Average number of employees during the year33
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 221,0001,000
At 31 March 231,0001,000
Net book value
At 31 March 231,0001,000
At 31 March 221,0001,000

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties43,99621,484
Taxation and social security26,18626,186
Other creditors331,681354,193
Accrued liabilities and deferred income875875
Total402,738402,738
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Events after reporting date
Termination of appointment of Simon Andrew Fennell as a director on 28 February 2024.
6.Related party transactions
Included within creditors due within one year are amounts owed to a group undertaking, Border Vending North West Limited amounting to £43,996 (2022 - £21,485).
7.Parent-subsidiary relationships
The company, and the group headed by it, qualify as a small group as such the parent and the group are exempt from producing group accounts.