1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC671718 2023-09-01 2024-08-31 SC671718 2024-08-31 SC671718 2023-08-31 SC671718 2022-09-01 2023-08-31 SC671718 2023-08-31 SC671718 2022-08-31 SC671718 bus:Director1 2023-09-01 2024-08-31 SC671718 core:WithinOneYear 2024-08-31 SC671718 core:WithinOneYear 2023-08-31 SC671718 bus:Micro-entities 2023-09-01 2024-08-31 SC671718 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC671718 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC671718 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC671718 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: SC671718
Borderlands Brewery Ltd
Filleted Unaudited Financial Statements
31 August 2024
Borderlands Brewery Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
2,638
3,517
-------
-------
Current assets
1,341
2,857
Creditors: amounts falling due within one year
12,074
20,831
--------
--------
Net current liabilities
10,733
17,974
--------
--------
Total assets less current liabilities
( 8,095)
( 14,457)
Accruals and deferred income
600
600
-------
--------
(8,695)
(15,057)
-------
--------
Capital and reserves
( 8,695)
( 15,057)
-------
--------
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).
For the year ending 31 August 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 23 December 2024 , and are signed on behalf of the board by:
Mr S A Campbell
Director
Company registration number: SC671718
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 2 Townfoot Industrial Estate, Langholm, Dumfriesshire, DG13 0ET.