Borough (Operations) Ltd,Ltd - AccountsLtd - Accounts

Borough (Operations) Ltd,Ltd - AccountsLtd - Accounts

BOROUGH (OPERATIONS) LTD - Company Information

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2020-06-01 11999080 2021-05-31 11999080 2020-06-01 2021-05-31 11999080 2020-05-31 11999080 2019-05-16 2020-05-31 11999080 uk-core:WithinOneYear 2020-05-31 11999080 uk-core:WithinOneYear 2021-05-31 11999080 uk-core:AfterOneYear 2020-05-31 11999080 uk-core:AfterOneYear 2021-05-31 11999080 uk-core:ShareCapital 2021-05-31 11999080 uk-core:ShareCapital 2020-05-31 11999080 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 11999080 uk-core:RetainedEarningsAccumulatedLosses 2020-05-31 11999080 uk-bus:Director1 2020-06-01 2021-05-31 11999080 uk-core:AfterOneYear uk-core:Secured 2021-05-31 11999080 uk-core:AfterOneYear uk-core:Secured 2020-05-31 iso4217:GBP xbrli:pure 11999080 uk-bus:AuditExemptWithAccountantsReport 2020-06-01 2021-05-31 11999080 uk-bus:FRS102 2020-06-01 2021-05-31 11999080 uk-bus:FullAccounts 2020-06-01 2021-05-31 11999080 uk-bus:PrivateLimitedCompanyLtd 2020-06-01 2021-05-31
Borough (Operations) Ltd
Registered Number:11999080
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2021
Borough (Operations) Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11999080
As at 31 May 2021
Borough (Operations) Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
100
71,298
2
-
Cash and cash equivalents
184
71,482
100
Trade and other payables: amounts falling due within one
year
-
(21,599)
3
100
49,883
Net current assets
Total assets less current liabilities
49,883
100
Trade and other payables: amounts falling due after more
than one year
-
(50,000)
4
(117)
Net assets/liabilities
100
Capital and reserves
Called up share capital
100
100
Retained earnings
(217)
-
(117)
100
Shareholders' funds
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R Kumar Director
These financial statements were approved and authorised for issue by the Board on 26 May 2022 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 May 2021
Borough (Operations) Ltd
Notes to the Financial Statements
Statutory Information
Borough (Operations) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11999080.
Registered address:
38A Graham Street
London
England
N1 8JX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
2021
£
£
Other debtors
71,298
100
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Other creditors
21,599
-
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
50,000
-
5. Average number of persons employed
During the year the average number of employees was 1 (2020 : 1)
2 of 2