2022-10-12 14414340 2023-10-31 14414340 2022-10-12 2023-10-31 14414340 uk-core:WithinOneYear 2023-10-31 14414340 uk-core:ShareCapital 2023-10-31 14414340 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14414340 uk-bus:Director1 2022-10-12 2023-10-31 14414340 2 uk-bus:Director1 2022-10-12 2023-10-31 14414340 2 uk-bus:Director1 2023-10-31 iso4217:GBP xbrli:pure 14414340 uk-bus:AuditExemptWithAccountantsReport 2022-10-12 2023-10-31 14414340 uk-bus:FRS102 2022-10-12 2023-10-31 14414340 uk-bus:FullAccounts 2022-10-12 2023-10-31 14414340 uk-bus:PrivateLimitedCompanyLtd 2022-10-12 2023-10-31
Borough (York Way) Limited
Registered Number:14414340
For the period ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2023
Borough (York Way) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14414340
As at 31 October 2023
Borough (York Way) Limited
Statement of Financial Position
£
2023
Notes
Current assets
Trade and other receivables
52,305
2
Cash and cash equivalents
23,198
75,503
Trade and other payables: amounts falling due within one
year
(78,924)
3
(3,421)
Net current liabilities
Total assets less current liabilities
(3,421)
(3,421)
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
(3,521)
(3,421)
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R Kumar Director
These financial statements were approved and authorised for issue by the Board on 25 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2023
Borough (York Way) Limited
Notes to the Financial Statements
Statutory Information
Borough (York Way) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14414340.
Registered address:
4Th Floor
97 Charlotte Street
London
United Kingdom
W1T 4QA
The presentation currency is £ sterling.
Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which
includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the
reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the rental income receivable for the period of accounts,
2. Trade and other receivables
2023
£
Trade debtors
7,896
Other debtors
44,409
52,305
3. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
63,540
Other creditors
15,384
78,924
2 of 3
5
For the period ended 31 October 2023
Borough (York Way) Limited
Notes to the Financial Statements Continued
4. Directors advances and guarantees
Loaned
At 31/10/2023
£
£
R Kumar
Repayable on demand
5,125
5,125
5,125
5,125
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3