2023-07-312024-07-302024-07-30false12123160THE BORDERLAND SPIRITS COMPANY 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THE BORDERLAND SPIRITS COMPANY LIMITED

Registered Number
12123160
(England and Wales)

Unaudited Financial Statements for the Year ended
30 July 2024

THE BORDERLAND SPIRITS COMPANY LIMITED
Company Information
for the year from 31 July 2023 to 30 July 2024

Directors

ARMSTRONG, Alexander Henry Fenwick
ARMSTRONG, Dominic Edward Mccausland

Registered Address

35 St. Leonards Road
Northampton
NN4 8DL

Registered Number

12123160 (England and Wales)
THE BORDERLAND SPIRITS COMPANY LIMITED
Balance Sheet as at
30 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors312,76412,764
Cash at bank and on hand29,04229,522
41,80642,286
Creditors amounts falling due within one year4(10,549)(9,819)
Net current assets (liabilities)31,25732,467
Total assets less current liabilities31,25732,467
Net assets31,25732,467
Capital and reserves
Called up share capital50,08050,080
Profit and loss account(18,823)(17,613)
Shareholders' funds31,25732,467
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
ARMSTRONG, Dominic Edward Mccausland
Director
Registered Company No. 12123160
THE BORDERLAND SPIRITS COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors12,76412,764
Total12,76412,764
4.Creditors: amounts due within one year

2024

2023

££
Other creditors9,1199,119
Accrued liabilities and deferred income1,430700
Total10,5499,819