0 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05386061 2023-04-01 2024-03-31 05386061 2024-03-31 05386061 2023-03-31 05386061 2022-04-01 2023-03-31 05386061 2023-03-31 05386061 2022-03-31 05386061 bus:Director2 2023-04-01 2024-03-31 05386061 core:WithinOneYear 2023-03-31 05386061 bus:Director2 2023-03-31 05386061 bus:Director2 2022-03-31 05386061 bus:Director2 2023-03-31 05386061 bus:Director2 2022-04-01 2023-03-31 05386061 bus:Micro-entities 2023-04-01 2024-03-31 05386061 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05386061 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05386061 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05386061 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 05386061
Border Couriers & Light Haulage Limited
Filleted Unaudited Financial Statements
31 March 2024
Border Couriers & Light Haulage Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
2
33,442
Creditors: amounts falling due within one year
23,879
----
--------
Net current assets
2
9,563
----
-------
Total assets less current liabilities
2
9,563
Accruals and deferred income
9,400
----
-------
2
163
----
-------
Capital and reserves
2
163
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Barron
5,409
( 5,409)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr D Barron
( 870)
6,279
5,409
----
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2024 , and are signed on behalf of the board by:
Mr D Barron
Director
Company registration number: 05386061
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Hillcrest Avenue, Carlisle, Cumbria, CA1 2QJ.