BORDERS BEAN COUNTERS LTD

Company Registration Number:
SC785396 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 09 October 2023

End date: 31 October 2024

BORDERS BEAN COUNTERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BORDERS BEAN COUNTERS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: Lauriston Lodge
Ettrickhaugh Road
Selkirk
Scottish Borders
GB-SCT
TD7 5AX
Company Registration Number: SC785396 (Scotland)

BORDERS BEAN COUNTERS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Turnover 4,081
Cost of sales ( 300 )
Gross Profit or (Loss) 3,781
Administrative Expenses ( 2,493 )
Operating Profit or (Loss) 1,288
Profit or (Loss) Before Tax 1,288
Profit or (Loss) for Period 1,288

The notes form part of these financial statements

BORDERS BEAN COUNTERS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 202
Cash at bank and in hand: 1,498
Total current assets: 1,700
Net current assets (liabilities): 1,700
Total assets less current liabilities: 1,700
Creditors: amounts falling due after more than one year: 5 ( 312 )
Total net assets (liabilities): 1,388

The notes form part of these financial statements

BORDERS BEAN COUNTERS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,288
Shareholders funds: 1,388

For the year ending 31 October 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.

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

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Samuelle Knoesen
Status: Director

The notes form part of these financial statements

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

13 months to
31 Oct 2024
£
Trade debtors 202
Total 202

Accounts receivable

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Other creditors 312
Total 312

Directors Loan acct

BORDERS BEAN COUNTERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Revaluation reserve

13 months to
31 Oct 2024
£
Balance at 31 October 2024 0