Registered number
12397716
BORISS LTD
Filleted Accounts
30 November 2023
BORISS LTD
Registered number: 12397716
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,181 5,575
Current assets 111,425 90,035
Prepayments and accrued income 5,015 -
116,440 90,035
Creditors: amounts falling due within one year (91,688) (65,003)
Net current assets 24,752 25,032
Total assets less current liabilities 28,933 30,607
Creditors: amounts falling due after more than one year (25,075) (27,521)
Accruals and deferred income (1,300) (1,300)
Net assets 2,558 1,786
Capital and reserves 2,558 1,786
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 338a Regents Park Road, Office 3 and 4, London, N3 2LN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bora Cetinkaya
Director
Approved by the board on 30 October 2024
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