Company Registration Number 10845588 (England and Wales)
ONE BORROWDALE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
20 Commerce Road
Lynch Wood
Peterborough
Cambridgeshire
England
PE2 6LR
ONE BORROWDALE LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
81
117
Current assets
26,476
41,570
Creditors: amounts falling due within one year
(5,644)
(12,491)
Net current assets
20,832
29,079
Total assets less current liabilities
20,913
29,196
Net assets
20,913
29,196
Capital and reserves
20,913
29,196
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
One Borrowdale Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Cavendish Way, Holmes Chapel, Cheshire, United Kingdom, CW4 7GZ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ONE BORROWDALE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 February 2025
..............................................
Mr P D Reilly
Director
Company registration number 10845588 (England and Wales)