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COMPANY REGISTRATION NUMBER: 05910888
Border Vans Limited
Unaudited Financial Statements
30 September 2024
Border Vans Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
The following pages do not form part of the financial statements
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
5
Border Vans Limited
Income Statement
Year ended 30 September 2024
2024
2023
£
£
Other income
256
218
Staff costs
100
150
Other charges
186
135
----
----
Loss
( 30)
( 67)
----
----
Border Vans Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
17,217
19,099
Prepayments and accrued income
750
850
--------
--------
17,967
19,949
Creditors: amounts falling due within one year
17,758
19,710
--------
--------
Net current assets
209
239
----
----
Total assets less current liabilities
209
239
Accruals and deferred income
100
100
----
----
109
139
----
----
Capital and reserves
109
139
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Armstrong
-
-
-
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Armstrong
( 27,135)
7,425
( 19,710)
--------
-------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Mr S Armstrong
Director
Company registration number: 05910888
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 106 Newfield Drive, Carlisle, Cumbria, CA3 0AF.
Border Vans Limited
Management Information
Year ended 30 September 2024
The following pages do not form part of the financial statements.
Border Vans Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Border Vans Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the income statement, statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
GORDON CONSULTANCY LIMITED Chartered Accountants
Briar Lea House Brampton Road Longtown Carlisle Cumbria CA6 5TN
16 October 2024