Registered number: SC606883
Borders Pet Crematorium Limited
Unaudited Filleted Accounts
31 August 2024
Borders Pet Crematorium Limited Registered number: SC606883
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 15,358 20,479
Current assets 155,331 142,843
Prepayments and accrued income 316 291
155,647 143,134
Creditors: amounts falling due within one year (25,000) (29,491)
Net current assets 130,647 113,643
Total assets less current liabilities 146,005 134,122
Creditors: amounts falling due after more than one year (13,446) (30,079)
Accruals and deferred income (84,885) (51,388)
Net assets 47,674 52,655
Capital and reserves 47,674 52,655
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Ettrick Riverside, Selkirk, TD7 5EB.
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.
M Riddell
Director
Approved by the board on 29 May 2025
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