Registered Number 04180257

J. & J.A. BORLAND LTD.

Micro-entity Accounts

31 March 2024

J. & J.A. BORLAND LTD. Registered Number 04180257

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
5,752
6,912
Current Assets
378,647
413,197
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(187,872)
(237,010)
Net current assets (liabilities)
190,775
176,187
Total assets less current liabilities
196,527
183,099
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(65,000)
(2,500)
Total net assets (liabilities)
131,527
180,599
Capital and reserves
131,527
180,599
  • For the year ending 31 March 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 November 2024

And signed on their behalf by:
J Borland, Director

J. & J.A. BORLAND LTD. Registered Number 04180257

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2