Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-01false7The principal activity of the company continued to be that of manufacturing alpaca and sheep fleece and other related productsThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.5falsefalse SC452196 2023-10-01 2024-09-30 SC452196 2022-10-01 2023-09-30 SC452196 2024-09-30 SC452196 2023-09-30 SC452196 c:Director4 2023-10-01 2024-09-30 SC452196 d:CurrentFinancialInstruments 2024-09-30 SC452196 d:CurrentFinancialInstruments 2023-09-30 SC452196 d:Non-currentFinancialInstruments 2024-09-30 SC452196 d:Non-currentFinancialInstruments 2023-09-30 SC452196 c:Micro-entities 2023-10-01 2024-09-30 SC452196 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC452196 c:FullAccounts 2023-10-01 2024-09-30 SC452196 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC452196 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: SC452196







THE BORDER MILL LIMITED

UNAUDITED

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
THE BORDER MILL LIMITED
REGISTERED NUMBER:SC452196

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
157,557
264,757

Current assets
54,994
47,919

Creditors: amounts falling due within one year
(253,287)
(264,780)

Net current liabilities
 
 
(198,293)
 
 
(216,861)

Total assets less current liabilities
(40,736)
47,896

Creditors: amounts falling due after more than one year
(10,000)
(18,913)


Net (liabilities)/assets
(50,736)
28,983



Capital and reserves
(50,736)
28,983


Notes


General information

The Border Mill Limited is a private company, limited by shares, registered in England and Wales, registration number SC452196. The registered office address of the company is Haymount Bridgend, Duns, Berwickshire, TD11 3DJ. 
The principal activity of the company continued to be that of manufacturing alpaca and sheep fleece and other related products.


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 5).

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THE BORDER MILL LIMITED
REGISTERED NUMBER:SC452196
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


Directors' confirmations

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P J Rippon
Director

Date: 28 September 2025

 
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