2 2 Border Training and Contract Services Ltd 04515623 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Private Training Services Digita Accounts Production Advanced 6.30.9574.0 true 04515623 2023-09-01 2024-08-31 04515623 2024-08-31 04515623 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04515623 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 04515623 1 2024-08-31 04515623 bus:Micro-entities 2023-09-01 2024-08-31 04515623 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04515623 bus:FilletedAccounts 2023-09-01 2024-08-31 04515623 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04515623 bus:RegisteredOffice 2023-09-01 2024-08-31 04515623 bus:Director1 2023-09-01 2024-08-31 04515623 bus:Director2 2023-09-01 2024-08-31 04515623 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04515623 bus:Agent1 2023-09-01 2024-08-31 04515623 countries:England 2023-09-01 2024-08-31 04515623 1 2023-09-01 2024-08-31 04515623 1 2023-08-31 04515623 2022-09-01 2023-08-31 04515623 2023-08-31 04515623 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04515623 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 04515623 1 2023-08-31 04515623 1 2022-09-01 2023-08-31 04515623 1 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 04515623

Border Training and Contract Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Border Training and Contract Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Border Training and Contract Services Ltd

Company Information

Directors

Mrs S C Barrell

Mr A C Barrell

Registered office

Slate House Farm
Bedlam
Ludlow
Shropshire
SY8 3PW

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Border Training and Contract Services Ltd

(Registration number: 04515623)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

13,362

15,273

Current assets

2,939

2,175

Prepayments and accrued income

449

-

Creditors: Amounts falling due within one year

(1,700)

(1,615)

Net current assets

1,688

560

Total assets less current liabilities

15,050

15,833

Creditors: Amounts falling due after more than one year

(12,968)

(13,819)

Accruals and deferred income

(840)

(800)

 

1,242

1,214

Capital and reserves

1,242

1,214

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Slate House Farm
Bedlam
Ludlow
Shropshire
SY8 3PW

These financial statements were authorised for issue by the Board on 9 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Directors loan account

13,818

(850)

12,968

 

 

Border Training and Contract Services Ltd

(Registration number: 04515623)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Directors loan account

17,699

(3,881)

13,818

 

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 October 2024 and signed on its behalf by:
 

.........................................
Mr A C Barrell
Director