1 June 2023 false No description of principal activity Taxfiler 2024.6 11352943business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113529432023-05-31 113529432023-06-012024-05-31 11352943business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11352943business:FilletedAccounts2023-06-012024-05-31 113529432024-05-31 11352943business:Director12023-06-012024-05-31 11352943business:RegisteredOffice2023-06-012024-05-31 113529432023-05-31 11352943core:WithinOneYear2024-05-31 11352943core:WithinOneYear2023-05-31 11352943core:AfterOneYear2024-05-31 11352943core:AfterOneYear2023-05-31 11352943countries:EnglandWales2023-06-012024-05-31 113529432022-06-012023-05-31 11352943business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11352943 (England and Wales)
BORCAN TRANSPORT LTD Unaudited accounts for the year ended 31 May 2024
BORCAN TRANSPORT LTD Management accounts for the year ended 31 May 2024
CONTENTS
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BORCAN TRANSPORT LTD Company Information for the year ended 31 May 2024
Director
Ana-Emanuela POP
Company Number
11352943 (England and Wales)
Registered Office
31 GROVESIDE ROAD LONDON E4 6JD ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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BORCAN TRANSPORT LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
80,000 
- 
Current assets
161,412 
357,812 
Creditors: amounts falling due within one year
(98,997)
(169,746)
Net current assets
62,415 
188,066 
Total assets less current liabilities
142,415 
188,066 
Creditors: amounts falling due after more than one year
(106,101)
(36,657)
Net assets
36,314 
151,409 
Capital and reserves
36,314 
151,409 
NOTES TO THE ACCOUNTS
1 Statutory information
BORCAN TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11352943. The registered office is 31 GROVESIDE ROAD, LONDON, E4 6JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 May 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 director acknowledges his 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 7 March 2024
Ana-Emanuela POP Director Company Registration No. 11352943
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