BORDERS STRAW LIMITED

Company Registration Number:
SC240383 (Scotland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BORDERS STRAW LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BORDERS STRAW LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 319,087 293,592
Total fixed assets: 319,087 293,592
Current assets
Stocks: 683,875 699,500
Debtors:   276,442 151,026
Total current assets: 960,317 850,526
Creditors: amounts falling due within one year:   (494,516) (365,319)
Net current assets (liabilities): 465,801 485,207
Total assets less current liabilities: 784,888 778,799
Creditors: amounts falling due after more than one year:   (357,885) (432,424)
Total net assets (liabilities): 427,003 346,375
Capital and reserves
Called up share capital: 7,000 7,000
Profit and loss account: 420,003 339,375
Shareholders funds: 427,003 346,375

The notes form part of these financial statements

BORDERS STRAW LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Mr Alan James Lamont
Status: Director

The notes form part of these financial statements

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

BORDERS STRAW LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 527,143
Additions 136,950
Disposals (83,250)
At 31 May 2024 580,843
Depreciation
At 01 June 2023 233,551
Charge for year 60,091
On disposals (31,886)
At 31 May 2024 261,756
Net book value
At 31 May 2024 319,087
At 31 May 2023 293,592