Registered Number 09327182

BORROWDALE ENTERPRISES LTD.

Micro-entity Accounts

30 November 2023

BORROWDALE ENTERPRISES LTD. Registered Number 09327182

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
2,600
4,037
Current Assets
14,080
10,670
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
14,080
10,670
Total assets less current liabilities
16,780
14,807
Creditors: amounts falling due after more than one year
(2,500)
(2,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,280
12,307
Capital and reserves
14,280
12,307
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 August 2024

And signed on their behalf by:
ALAN SMITH, Director
ROBERT SMITH, Director

BORROWDALE ENTERPRISES LTD. Registered Number 09327182

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 0 0