Company Registration No. 11553544 (England and Wales)
Balanki Maintenance Limited
Unaudited accounts
for the year ended 30 September 2021
Balanki Maintenance Limited
Unaudited accounts
Contents
Balanki Maintenance Limited
Company Information
for the year ended 30 September 2021
Company Number
11553544 (England and Wales)
Registered Office
42-44 ADELAIDE STREET
BRADFORD
BD5 0EA
UNITED KINGDOM
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Balanki Maintenance Limited
Statement of financial position
as at 30 September 2021
Tangible assets
5,386
7,181
Cash at bank and in hand
31,267
8,506
Creditors: amounts falling due within one year
(3,620)
(790)
Net current assets
31,366
7,716
Total assets less current liabilities
36,752
14,897
Creditors: amounts falling due after more than one year
(24,063)
(8,654)
Called up share capital
100
100
Profit and loss account
12,589
6,143
Shareholders' funds
12,689
6,243
For the year ending 30 September 2021 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 his 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 27 August 2022 and were signed on its behalf by
Mitesh Bala
Director
Company Registration No. 11553544
Balanki Maintenance Limited
Notes to the Accounts
for the year ended 30 September 2021
Balanki Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 11553544. The registered office is 42-44 ADELAIDE STREET, BRADFORD, BD5 0EA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
At 30 September 2021
9,575
At 30 September 2021
4,189
At 30 September 2021
5,386
At 30 September 2020
7,181
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Balanki Maintenance Limited
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
-
8,654
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).