Project Borneo Ltd UK account Companies house number 07089652 Account ref date 31/03/2024
| Account balnace from 1/4/23 £68863.80 | |
|---|---|
| Apr-23 | |
| credit total | £814.50 |
| debit total | £0.00 |
| May-23 | |
| credit total | £833.30 |
| debit total | £1,300 |
| Jun-23 | |
| credit total | £10,729.62 |
| debit total | £9,000 |
| Jul-23 | |
| credit total | £2,022.45 |
| debit total | £0.00 |
| Aug-23 | |
| credit total | £943.11 |
| debit total | £0.00 |
| Sep-23 | |
| credit total | £2,625.01 |
| debit total | £14,034 |
| Oct-23 | |
| credit total | £846.80 |
| debit total | £0.00 |
| Nov-23 | |
| credit total | £1,020.70 |
| debit total | £7,517 |
| Dec-23 | |
| credit total | £917.32 |
| debit total | £7,017 |
| Jan-24 | |
| credit total | £1,282.33 |
| debit total | £7,017 |
| Febraury 24 | |
| credit total | £715.29 |
| debit total | £0.00 |
| Mar-24 | |
| credit total | £4,465.59 |
| debit total | £0.00 |
| Balance ending | £51,017.62 |
For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requireme of the Act with respect to account records and for the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
This has been filed without a profit and loss account due to no running costs.
Scott Biddle 5/7/2025
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