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REGISTERED NUMBER: 01003561 (England and Wales)















Bordon Angling Centre Limited

Financial Statements for the Year Ended 31st March 2024






Bordon Angling Centre Limited (Registered number: 01003561)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Balance Sheet 1


Bordon Angling Centre Limited (Registered number: 01003561)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,851 7,637

CURRENT ASSETS 395,746 353,668

CREDITORS
Amounts falling due within one year (209,742 ) (188,946 )
NET CURRENT ASSETS 186,004 164,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,855

172,359

CREDITORS
Amounts falling due after more than
one year

22,437

32,396
NET ASSETS 169,418 139,963

CAPITAL AND RESERVES 169,418 139,963

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bordon Angling Centre Limited 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: 01003561

Registered office: 1 Elmfield Court
Lindford
Bordon
Hampshire
GU35 0QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .



Bordon Angling Centre Limited (Registered number: 01003561)

Balance Sheet - continued
31st March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

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 15th November 2024 and were signed by:





S P Barnett - Director