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# BORTON LIMITED

## Company Registration Number:
06842433 (England and Wales)

## Unaudited statutory accounts for the year ended 23 March 2024

## Period of accounts

## Start date: 28 March 2023

## End date: 23 March 2024

# BORTON LIMITED

## Contents of the Financial Statements

for the Period Ended 23 March 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# BORTON LIMITED

## Balance sheet

As at 23 March 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 750,000 | 643,623
Total fixed assets: |  | 750,000 | 643,623
Current assets
Debtors: | 4 | 2,638,505 | 2,638,505
Cash at bank and in hand: |  | 156 | 85
Total current assets: |  | 2,638,661 | 2,638,590
Creditors: amounts falling due within one year: | 5 | ( 1,897,324 ) | ( 1,897,512 )
Net current assets (liabilities): |  | 741,337 | 741,078
Total assets less current liabilities: |  | 1,491,337 | 1,384,701
Creditors: amounts falling due after more than one year: | 6 | ( 1,202,900 ) | ( 1,202,900 )
Total net assets (liabilities): |  | 288,437 | 181,801
Capital and reserves
Called up share capital: |  | 10 | 10
Other reserves: |  | 108,995 |
Profit and loss account: |  | 179,432 | 181,791
Total Shareholders' funds: |  | 288,437 | 181,801

The notes form part of these financial statements

# BORTON LIMITED

## Balance sheet statements

For the year ending 23 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 May 2025
and signed on behalf of the board by:

Name: Suzanne White
Status: Director

The notes form part of these financial statements

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 28 March 2023 | 643,623 |  |  |  |  | 643,623
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations | 106,377 |  |  |  |  | 106,377
Transfers |  |  |  |  |  |
At 23 March 2024 | 750,000 |  |  |  |  | 750,000
Depreciation |  |  |  |  |  |
At 28 March 2023 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 23 March 2024 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 23 March 2024 | 750,000 |  |  |  |  | 750,000
At 27 March 2023 | 643,623 |  |  |  |  | 643,623

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

## 4. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 2,638,505 | 2,638,505
Total | 2,638,505 | 2,638,505

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

## 5. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Other creditors | 1,897,324 | 1,897,512
Total | 1,897,324 | 1,897,512

# BORTON LIMITED

## Notes to the Financial Statements

for the Period Ended 23 March 2024

## 6. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 17,043 | 17,043
Other creditors | 1,185,857 | 1,185,857
Total | 1,202,900 | 1,202,900