Borough Junction Limited,Ltd - AccountsLtd - Accounts
Borough Junction Limited,Ltd - AccountsLtd - Accounts
| Registered Number:07820644 |
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Borough Junction Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Borough Junction Limited
Statement of Financial Position
| £ |
| £ |
2020
2021
| Notes |
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(1,052,946 )
(1,425,391 )
5
2,092,158
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(2,684,231 )
(2,764,510 )
6
(625,610 )
Net liabilities
(592,073 )
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(625,810 )
(592,273 )
(625,610 )
(592,073 )
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 30 April 2021
Borough Junction Limited
Notes to the Financial Statements
Statutory Information
| Borough Junction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 07820644. |
| Registered address: |
4th Floor
86-90 Paul Street
London
England
EC2A 4NE
| 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. |
Revenue recognition
Property, plant and equipment
Fittings and equipment
Inventories
| 2. Property, plant and equipment |
| Fittings and |
| equipment |
| £ |
| Cost or |
| valuation |
| At 01 May 2020 |
| At 30 April 2021 |
| Provision for depreciation and impairment |
| At 01 May 2020 |
| At 30 April 2021 |
| At 30 April 2021 |
| Net book value |
| At 30 April 2020 |
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5
For the year ended 30 April 2021
Borough Junction Limited
Notes to the Financial Statements Continued
| 3. Inventories |
2020
2021
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2020
2021
| £ |
| £ |
| Amounts owed by group undertakings and participating interests |
| Other debtors |
| 5. Trade and other payables: amounts falling due within one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft (secured) |
| Bank loans and overdraft |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft |
| Bank loans and overdraft (secured) |
2,718,260
2,684,231
| 7. Average number of persons employed |
During the year the average number of employees was 0 (2020 : 1 )
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