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Company Registration No. 07857388 (England and Wales)
Border Archaeology Limited Unaudited accounts for the year ended 31 December 2023
Border Archaeology Limited Unaudited accounts Contents
Page
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Border Archaeology Limited Company Information for the year ended 31 December 2023
Directors
Ross Shurety Kelly Shurety
Secretary
Ross Shurety
Company Number
07857388 (England and Wales)
Registered Office
DAVID H DAVIES & CO 45, ETNAM STREET LEOMINSTER HEREFORDSHIRE HR6 8AE
Accountants
David H Davies & Co. 45 Etnam Street Leominster Herefordshire HR6 8AE
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Border Archaeology Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
615,587 
512,591 
Current assets
Inventories
333,880 
298,259 
Debtors
1,471,503 
1,485,807 
Cash at bank and in hand
349,644 
202,423 
2,155,027 
1,986,489 
Creditors: amounts falling due within one year
(769,445)
(651,821)
Net current assets
1,385,582 
1,334,668 
Net assets
2,001,169 
1,847,259 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,001,167 
1,847,257 
Shareholders' funds
2,001,169 
1,847,259 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by
Ross Shurety Director Company Registration No. 07857388
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Border Archaeology Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Border Archaeology Limited is a private company, limited by shares, registered in England and Wales, registration number 07857388. The registered office is DAVID H DAVIES & CO, 45, ETNAM STREET, LEOMINSTER, HEREFORDSHIRE, HR6 8AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
397,901 
92,924 
295,184 
249,452 
1,035,461 
Additions
- 
13,235 
166,570 
25,978 
205,783 
Disposals
- 
- 
(30,225)
- 
(30,225)
At 31 December 2023
397,901 
106,159 
431,529 
275,430 
1,211,019 
Depreciation
At 1 January 2023
- 
61,284 
256,545 
205,041 
522,870 
Charge for the year
- 
11,218 
43,746 
17,598 
72,562 
At 31 December 2023
- 
72,502 
300,291 
222,639 
595,432 
Net book value
At 31 December 2023
397,901 
33,657 
131,238 
52,791 
615,587 
At 31 December 2022
397,901 
31,640 
38,639 
44,411 
512,591 
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Border Archaeology Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
986,079 
1,007,858 
Other debtors
485,424 
477,949 
1,471,503 
1,485,807 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
123,471 
- 
Trade creditors
56,627 
104,672 
Taxes and social security
582,347 
534,001 
Loans from directors
- 
2,648 
Accruals
7,000 
10,500 
769,445 
651,821 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 49 (2022: 46).
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