Border Restoration Ltd Filleted Accounts Cover
Border Restoration Ltd
Company No. 08723418
Unaudited Accounts
31 October 2024
Border Restoration Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
08723418
2024
2023
£
£
Fixed assets
33,92338,241
Current assets
15,09523,836
Creditors: Amounts falling due within one year
(50,956)
(60,072)
Net current liabilities
(35,861)
(36,236)
Total assets less current liabilities
(1,938)
2,005
Provisions for liabilities
(4,305)
(4,305)
Accruals and deferred income
(920)
(801)
(7,163)
(3,101)
Capital and reserves
(7,163)
(3,101)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Border Restoration Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08723418
Its registered office is:
Heath Farm
Heath Drive
Halfway House
Shrewsbury
SY5 9DX
For the year ended 31 October 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
M.J. Bebb - Director
Border Restoration Ltd0872341831 October 202401 November 2023false26 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was repair and maintenance of other transport equipment. 087234182023-11-012024-10-31087234182024-10-31087234182023-10-3108723418core:WithinOneYear2024-10-3108723418core:WithinOneYear2023-10-31087234182022-11-012023-10-3108723418countries:UnitedKingdom2023-11-012024-10-3108723418bus:RegisteredOffice2023-11-012024-10-31087234182023-11-0108723418bus:Micro-entities2023-11-012024-10-3108723418bus:FullAccounts2023-11-012024-10-3108723418bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3108723418bus:Director22023-11-012024-10-3108723418bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure