1 February 2023 false No description of principal activity Taxfiler 2024.5 01342460business:PrivateLimitedCompanyLtd2023-02-012024-01-31 013424602023-01-31 013424602023-02-012024-01-31 01342460business:AuditExemptWithAccountantsReport2023-02-012024-01-31 01342460business:FilletedAccounts2023-02-012024-01-31 013424602024-01-31 013424602023-01-31 01342460core:WithinOneYear2024-01-31 01342460core:WithinOneYear2023-01-31 01342460core:AfterOneYear2024-01-31 01342460core:AfterOneYear2023-01-31 01342460countries:EnglandWales2023-02-012024-01-31 01342460business:RegisteredOffice2023-02-012024-01-31 013424602022-02-012023-01-31 01342460business:Micro-entities2023-02-012024-01-31 01342460business:Director12023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 01342460 (England and Wales)
Bordereau Limited Unaudited accounts for the year ended 31 January 2024
Bordereau Limited Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
19,334 
12,095 
Current assets
48,514 
48,676 
Prepayments and accrued income
1,442 
1,053 
Creditors: amounts falling due within one year
(50,823)
(15,396)
Net current (liabilities)/assets
(867)
34,333 
Total assets less current liabilities
18,467 
46,428 
Creditors: amounts falling due after more than one year
(23,333)
(33,333)
Accruals and deferred income
- 
(3,006)
(Net liabilities)/net assets
(4,866)
10,089 
Capital and reserves
(4,866)
10,089 
NOTES TO THE ACCOUNTS
1 Statutory information
Bordereau Limited is a private company, limited by shares, registered in England and Wales, registration number 01342460. The registered office is 9 WALKHAM BUSINESS PARK, BURRINGTON WAY, PLYMOUTH, DEVON, PL5 3LS.
2 Average number of employees
During the year the average number of employees was 7 (2023: 9).
For the year ending 31 January 2024 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 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.
Approved by the board on 24 October 2024
Mr Patrick Hatswell Director Company Registration No. 01342460
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