Company Registration No. 04324105 (England and Wales)
Borroughs Ltd.
Unaudited accounts
for the year ended 31 March 2024
Borroughs Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2024
Borroughs Ltd.
Company Information
for the year ended 31 March 2024
Directors
Jenna Louise Borroughs
Paul Nicholas Borroughs
Company Number
04324105 (England and Wales)
Registered Office
35 BEACH STATION ROAD
FELIXSTOWE
SUFFOLK
IP11 2EY
Borroughs Ltd.
Statement of Financial Position
as at 31 March 2024
Fixed assets
514,085
514,086
Current assets
(159,727)
(229,367)
Prepayments and accrued income
90,442
89,010
Creditors: amounts falling due within one year
(13,487)
(14,337)
Net current liabilities
(82,772)
(154,694)
Total assets less current liabilities
431,313
359,392
Accruals and deferred income
(1,193)
(750)
Net assets
430,120
358,642
Capital and reserves
430,120
358,642
Borroughs Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04324105. The registered office is 35 BEACH STATION ROAD, FELIXSTOWE, SUFFOLK, IP11 2EY.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 January 2025
Paul Nicholas Borroughs
Director
Company Registration No. 04324105