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Registered Number: 13027415


 

 

 

BORZASI LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
30 November 2023



....................................................
SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
02 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 5,075    171 
Cash at bank and in hand (1,040)   68 
4,035    239 
Creditors: amount falling due within one year (7,725)   (4,605)
Net current assets (3,690)   (4,366)
 
Total assets less current liabilities (3,690)   (4,366)
Creditors: amount falling due after more than one year 2,340    2,340 
Net assets (1,350)   (2,026)
 

Capital and reserves
     
Profit and loss account (1,350)   (2,026)
Shareholders' funds (1,350)   (2,026)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Ferenc BORZASI
Director
2
General Information
BORZASI LTD is a private company, limited by shares, registered in , registration number 13027415, registration address 27 Blakenall Lane, Walsall, West Midlands, WS3 1HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 30,135    27,653 
Social security costs 163    323 
Pension costs, defined contribution plan 439    439 
30,737    28,415 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3