1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC417486 2023-03-01 2024-02-29 SC417486 2024-02-29 SC417486 2023-02-28 SC417486 2022-03-01 2023-02-28 SC417486 2023-02-28 SC417486 2022-02-28 SC417486 bus:Director1 2023-03-01 2024-02-29 SC417486 core:WithinOneYear 2024-02-29 SC417486 core:WithinOneYear 2023-02-28 SC417486 core:AfterOneYear 2024-02-29 SC417486 core:AfterOneYear 2023-02-28 SC417486 bus:Micro-entities 2023-03-01 2024-02-29 SC417486 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC417486 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC417486 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC417486 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC417486
Borzel Ltd
Filleted Unaudited Financial Statements
29 February 2024
Borzel Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
97,838
57,289
Creditors: amounts falling due within one year
70,482
29,002
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--------
Net current assets
27,356
28,287
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--------
Total assets less current liabilities
27,356
28,287
Creditors: amounts falling due after more than one year
25,749
28,279
Accruals and deferred income
1,080
--------
--------
527
8
--------
--------
Capital and reserves
527
8
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Transactions with directors
At the end of the year the director was due the company £67,005 (2023 - £25,659). Interest has been charged on the loan at market rate.
For the year ending 29 February 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 her 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 28 November 2024 , and are signed on behalf of the board by:
Mrs Z Muncaster
Director
Company registration number: SC417486
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Glenside, Greenheads Road, North Berwick, East Lothian, EH39 4RA.