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Registered Number: 09911525
England and Wales

 

 

 

BALGER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021
  2021   2020
    £ £   £ £
Fixed assets   79,047      769 
Current assets 1,622      1,004   
Prepayments and accrued income 3,144       
Creditors: amount falling due within one year (79,787)     (762)  
Net current liabilities   (75,021)     242 
Total assets less current liabilities   4,026      1,011 
Net assets   4,026      1,011 
 

         
Capital and reserves   4,026      1,011 
 
NOTES TO THE ACCOUNTS

General Information
Balger Ltd is a private company, limited by shares, registered in England and Wales, registration number 09911525, registration address 39 Heron Close, Blyth, Northumberland, NE24 3QQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 2).

3.

Directors Advances, Credits & Guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £78,552 (2020 - £277)


For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 August 2022 and were signed on its behalf by:


--------------------------------
Kathrin Gerrard
Director
1