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
Border Archaeology Limited
Company Information
for the year ended 31 December 2023
Directors
Ross Shurety
Kelly 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
Border Archaeology Limited
Statement of financial position
as at 31 December 2023
Tangible assets
615,587
512,591
Inventories
333,880
298,259
Debtors
1,471,503
1,485,807
Cash at bank and in hand
349,644
202,423
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
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
Border Archaeology Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
Border Archaeology Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
986,079
1,007,858
Other debtors
485,424
477,949
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
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).