IRIS Accounts Production v24.3.0.553 13207339 director 1.1.23 28.12.23 28.12.23 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132073392022-12-31132073392023-12-28132073392023-01-012023-12-28132073392021-12-31132073392022-01-012022-12-31132073392022-12-3113207339ns15:EnglandWales2023-01-012023-12-2813207339ns14:PoundSterling2023-01-012023-12-2813207339ns10:Director12023-01-012023-12-2813207339ns10:PrivateLimitedCompanyLtd2023-01-012023-12-2813207339ns10:Micro-entities2023-01-012023-12-2813207339ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-2813207339ns10:FullAccounts2023-01-012023-12-2813207339ns5:CurrentFinancialInstruments2023-12-2813207339ns5:CurrentFinancialInstruments2022-12-3113207339ns10:RegisteredOffice2023-01-012023-12-28
REGISTERED NUMBER: 13207339 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 28 December 2023

for

Borealis Dp Ltd

Borealis Dp Ltd (Registered number: 13207339)






Contents of the Financial Statements
for the Period 1 January 2023 to 28 December 2023




Page

Balance Sheet 1


Borealis Dp Ltd (Registered number: 13207339)

Balance Sheet
28 December 2023

2023 2022
£    £   
CURRENT ASSETS 1,592,146 1,592,146

CREDITORS
Amounts falling due within one year (118,718 ) (118,718 )
NET CURRENT ASSETS 1,473,428 1,473,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,473,428

1,473,428

CAPITAL AND RESERVES 1,473,428 1,473,428

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Borealis Dp Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13207339

Registered office: Unit 10, Evolution Wynyard Business Park
Wynyard
TS22 5TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 58 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Borealis Dp Ltd (Registered number: 13207339)

Balance Sheet - continued
28 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 November 2024 and were signed by:





M Racz - Director