1 December 2022 false No description of principal activity Taxfiler 2024.5 04585115business:PrivateLimitedCompanyLtd2022-12-012023-11-30 045851152022-11-30 045851152022-12-012023-11-30 04585115business:AuditExemptWithAccountantsReport2022-12-012023-11-30 04585115business:FilletedAccounts2022-12-012023-11-30 045851152023-11-30 04585115business:Director12022-12-012023-11-30 04585115business:Director22022-12-012023-11-30 04585115business:RegisteredOffice2022-12-012023-11-30 045851152022-11-30 04585115core:WithinOneYear2023-11-30 04585115core:WithinOneYear2022-11-30 04585115core:AfterOneYear2023-11-30 04585115core:AfterOneYear2022-11-30 04585115countries:EnglandWales2022-12-012023-11-30 045851152021-12-012022-11-30 04585115business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 04585115 (England and Wales)
Borough Valley Limited Unaudited accounts for the year ended 30 November 2023
Borough Valley Limited Annual report and unaudited accounts for the year ended 30 November 2023
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Borough Valley Limited Company Information for the year ended 30 November 2023
Directors
David Kennard Deborah Kennard
Company Number
04585115 (England and Wales)
Registered Office
BOROUGH FARM MORTEHOE WOOLACOMBE DEVON EX34 7HE
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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Borough Valley Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
73,770 
73,941 
Current assets
127,034 
107,745 
Prepayments and accrued income
30,213 
29,191 
Creditors: amounts falling due within one year
(140,700)
(129,064)
Net current assets
16,547 
7,872 
Total assets less current liabilities
90,317 
81,813 
Creditors: amounts falling due after more than one year
(25,137)
(34,069)
Accruals and deferred income
(4,125)
(7,399)
Net assets
61,055 
40,345 
Capital and reserves
61,055 
40,345 
NOTES TO THE ACCOUNTS
1 Statutory information
Borough Valley Limited is a private company, limited by shares, registered in England and Wales, registration number 04585115. The registered office is BOROUGH FARM MORTEHOE, WOOLACOMBE, DEVON, EX34 7HE.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
David Kennard Director Company Registration No. 04585115
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