Company Registration No. 09135275 (England and Wales)
BORA ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 July 2023
BORA ENTERPRISE LIMITED
Unaudited accounts
Contents
BORA ENTERPRISE LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09135275 (England and Wales)
Registered Office
Access Storage
Units A & B
Station Yard
Kingston Upon Thames
KT2 7AZ
United Kingdom
BORA ENTERPRISE LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
42,437
26,220
Cash at bank and in hand
273,282
406,457
Creditors: amounts falling due within one year
(219,998)
(316,635)
Net current assets
66,104
114,384
Net assets
108,541
140,604
Called up share capital
1,000
1,000
Profit and loss account
107,541
139,604
Shareholders' funds
108,541
140,604
For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 April 2024 and were signed on its behalf by
Mrs Bora Yun
Director
Company Registration No. 09135275
BORA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
BORA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09135275. The registered office is Access Storage, Units A & B, Station Yard, Kingston Upon Thames, KT2 7AZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
59,043
1,501
4,869
65,413
Additions
21,195
8,560
607
30,362
At 31 July 2023
80,238
10,061
5,476
95,775
At 1 August 2022
33,858
1,201
4,134
39,193
Charge for the year
11,595
2,215
335
14,145
At 31 July 2023
45,453
3,416
4,469
53,338
At 31 July 2023
34,785
6,645
1,007
42,437
At 31 July 2022
25,185
300
735
26,220
BORA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
175,219
175,219
Taxes and social security
5,345
25,843
Loans from directors
39,434
44,004
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).