Borealis Management Ltd - Filleted accounts

Borealis Management Ltd
Registered number:	09220432
Balance Sheet
as at 30 September 2021

Notes		2021			2020
£			£
Current assets
Cash at bank and in hand	10			10


Net current assets		10			10

Net assets		10			10

Capital and reserves
Called up share capital		10			10

Shareholder's funds		10			10

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Richard John Cox
Director
Approved by the board on 11 October 2021

Borealis Management Ltd
Notes to the Accounts
for the year ended 30 September 2021


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


2	Employees	2021		2020
Number			Number

	Average number of persons employed by the company	-		-


3	Other information

	Borealis Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	50 Andrew Reed House
	1 Linstead Way
	London
	SW18 5QD