Border Associates (UK) Limited 08965897 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is commercial surveying Digita Accounts Production Advanced 6.30.9574.0 true 08965897 2023-04-01 2024-03-31 08965897 2024-03-31 08965897 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08965897 bus:Micro-entities 2023-04-01 2024-03-31 08965897 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08965897 bus:FilletedAccounts 2023-04-01 2024-03-31 08965897 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08965897 bus:RegisteredOffice 2023-04-01 2024-03-31 08965897 bus:Director2 2023-04-01 2024-03-31 08965897 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08965897 countries:EnglandWales 2023-04-01 2024-03-31 08965897 2022-04-01 2023-03-31 08965897 2023-03-31 08965897 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08965897

Border Associates (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Border Associates (UK) Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Border Associates (UK) Limited

Company Information

Director

Mrs Helen Margaret Harrison

Registered office

Ian Walker & Co
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

Accountants

Ian Walker & Co
Box Tree House
Northminster Business Park
Upper Poppleton
York
YO26 6QR

 

Border Associates (UK) Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

199,944

189,582

Other income

254

127

Staff costs

(13,396)

(54,876)

Depreciation and other amounts written off assets

(1,071)

(155)

Other charges

(20,357)

(18,705)

Profit before tax

165,374

115,973

Tax on profit

(40,156)

(21,696)

Profit for the year

125,218

94,277

 

Border Associates (UK) Limited

(Registration number: 08965897)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,667

1,977

Current assets

403,663

255,045

Creditors: Amounts falling due within one year

(77,475)

(53,537)

Net current assets

326,188

201,508

Total assets less current liabilities

327,855

203,485

Accruals and deferred income

(1,472)

(1,320)

 

326,383

202,165

Capital and reserves

326,383

202,165

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mrs Helen Margaret Harrison
Director

 

Border Associates (UK) Limited

(Registration number: 08965897)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ian Walker & Co
Box Tree House
Northminster Business Park, Upper Poppleton
York
YO26 6QR

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).