Company Registration Number SC425551 (Scotland)
BORSALINO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
BORSALINO LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
32,651
36,168
Current assets
119,523
48,463
Prepayments and accrued income
4,044
Creditors: amounts falling due within one year
(102,965)
(78,483)
Net current assets/(liabilities)
16,558
(25,976)
Total assets less current liabilities
49,209
10,192
Creditors: amounts falling due after more than one year
(48,542)
(9,688)
Net assets
667
504
Capital and reserves
667
504
Notes to the financial statements
Director's benefits: advances, credit and guarantees
2
Employees
The average number of persons
,
including directors
,
employed by the company during the Year wa
s as follows:
2020
2019
Number
Number
Employees
22
20
Borsalino Limited is a private company limited by shares incorporated in Scotland. The registered office is 337 North Deeside Road, Peterculter, Aberdeenshire, United Kingdom, AB14 0NA.
For the Year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BORSALINO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2021
Mr L Balsamo
Director
Company Registration Number SC425551