ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-24falsefalse22022-01-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05998255 2022-01-01 2022-12-31 05998255 2021-01-01 2021-12-31 05998255 2022-12-31 05998255 2021-12-31 05998255 c:Director1 2022-01-01 2022-12-31 05998255 d:CurrentFinancialInstruments 2022-12-31 05998255 d:CurrentFinancialInstruments 2021-12-31 05998255 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 05998255 c:FullAccounts 2022-01-01 2022-12-31 05998255 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 05998255 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 05998255










Borgonon & Co Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2022

 
Borgonon & Co Ltd
Registered number: 05998255

Balance Sheet
As at 31 December 2022

2022
2021
£
£


Fixed assets
1,384
1,840

Current assets
28,858
36,337

Prepayments and accrued income
20,461
817

Creditors: amounts falling due within one year
(9,193)
(16,088)

Net current assets
 
 
40,126
 
 
21,066

Total assets less current liabilities
41,510
22,906


Accruals and deferred income
(5,778)
(3,888)

Net assets
35,732
19,018



Capital and reserves
35,732
19,018


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Borgonon & Co Ltd
Registered number: 05998255

Balance Sheet (continued)
As at 31 December 2022

Notes


General information

The Company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
Park Green Cottage 
Barhatch Road
Cranleigh
GU6 7DJ 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


Directors' benefits: advances, credits and guarantees

During the year the company made an interest free loan to a director of £1,337 (2021 - Nil). The amount outstanding at the balance sheet date was £1,337 (2021 - Nil). 


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: 




................................................
Mr R Borgonon
Director

Date: 24 May 2023

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