8 false false false false false false false false false false true false false true true true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08270142 2023-04-01 2024-03-31 08270142 2024-03-31 08270142 2023-03-31 08270142 2022-04-01 2023-03-31 08270142 2023-03-31 08270142 2022-03-31 08270142 bus:Director1 2023-04-01 2024-03-31 08270142 core:WithinOneYear 2024-03-31 08270142 core:WithinOneYear 2023-03-31 08270142 bus:Director1 2023-03-31 08270142 bus:Director1 2024-03-31 08270142 bus:Director1 2022-03-31 08270142 bus:Director1 2023-03-31 08270142 bus:Director1 2022-04-01 2023-03-31 08270142 bus:Micro-entities 2023-04-01 2024-03-31 08270142 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08270142 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08270142 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08270142 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08270142
Border Cod Limited
Filleted Unaudited Financial Statements
31 March 2024
Border Cod Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
42,801
24,236
--------
--------
Current assets
80,619
112,952
Prepayments and accrued income
4,426
2,918
--------
---------
85,045
115,870
Creditors: amounts falling due within one year
17,745
41,355
--------
---------
Net current assets
67,300
74,515
---------
--------
Total assets less current liabilities
110,101
98,751
Provisions for liabilities
8,132
4,605
Accruals and deferred income
1,427
1,427
---------
--------
100,542
92,719
---------
--------
Capital and reserves
100,542
92,719
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C L Gray
( 24,386)
11,211
( 13,175)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs C L Gray
( 30,858)
6,472
( 24,386)
--------
-------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mrs C L Gray
Director
Company registration number: 08270142
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 English Street, Longtown, Carlisle, Cumbria, CA6 5SE.