Registered number
10680738
Borta Construction Services Ltd
Filleted Accounts
31 August 2024
Borta Construction Services Ltd
Registered number: 10680738
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 6,278 5,798
Current assets 24,310 32,665
Prepayments and accrued income - -
24,310 32,665
Creditors: amounts falling due within one year (7,005) (13,417)
Net current assets 17,305 19,248
Total assets less current liabilities 23,583 25,046
Creditors: amounts falling due after more than one year (19,914) (29,926)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 3,669 (4,880)
Capital and reserves 3,669 (4,880)
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 50A Bridge St, Northampton, Northants.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Borta
Director
Approved by the board on 31 October 2024
Borta Construction Services Ltd 10680738 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr C Borta No description of principal activity 10680738 2022-09-01 2023-08-31 10680738 core:WithinOneYear 2023-08-31 10680738 core:AfterOneYear 2023-08-31 10680738 2023-09-01 2024-08-31 10680738 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10680738 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10680738 countries:England 2023-09-01 2024-08-31 10680738 bus:Director40 2023-09-01 2024-08-31 10680738 bus:Micro-entities 2023-09-01 2024-08-31 10680738 bus:FilletedAccounts 2023-09-01 2024-08-31 10680738 2024-08-31 10680738 core:WithinOneYear 2024-08-31 10680738 core:AfterOneYear 2024-08-31 10680738 2023-08-31 iso4217:GBP xbrli:pure