1 September 2020 false No description of principal activity Taxfiler 2022.8.3 12178038business:PrivateLimitedCompanyLtd2020-09-012021-08-31 121780382020-08-31 121780382020-09-012021-08-31 12178038business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 12178038business:AbridgedAccounts2020-09-012021-08-31 121780382021-08-31 12178038business:Director12020-09-012021-08-31 12178038business:Director22020-09-012021-08-31 12178038business:RegisteredOffice2020-09-012021-08-31 121780382020-08-31 12178038core:WithinOneYear2021-08-31 12178038core:WithinOneYear2020-08-31 12178038core:AfterOneYear2021-08-31 12178038core:AfterOneYear2020-08-31 12178038core:ShareCapital2021-08-31 12178038core:ShareCapital2020-08-31 12178038core:RetainedEarningsAccumulatedLosses2021-08-31 12178038core:RetainedEarningsAccumulatedLosses2020-08-31 12178038business:SmallEntities2020-09-012021-08-31 12178038countries:EnglandWales2020-09-012021-08-31 121780382019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12178038 (England and Wales)
BAL1 CONSTRUCTION LTD Unaudited accounts for the year ended 31 August 2021
BAL1 CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
BAL1 CONSTRUCTION LTD Company Information for the year ended 31 August 2021
Directors
Sukhbir Singh Ranjit Singh
Company Number
12178038 (England and Wales)
Registered Office
1 TELFORD CLOSE WEST BROMWICH B71 2NB ENGLAND
- 3 -
BAL1 CONSTRUCTION LTD Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,298 
50,000 
Current assets
Inventories
25,000 
- 
Cash at bank and in hand
31,855 
7,202 
56,855 
7,202 
Creditors: amounts falling due within one year
(99,091)
(4,682)
Net current (liabilities)/assets
(42,236)
2,520 
Total assets less current liabilities
14,062 
52,520 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
14,062 
2,520 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,962 
2,420 
Shareholders' funds
14,062 
2,520 
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 25 August 2022 and were signed on its behalf by
Sukhbir Singh Director Company Registration No. 12178038
- 4 -
BAL1 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
BAL1 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12178038. The registered office is 1 TELFORD CLOSE, WEST BROMWICH, B71 2NB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2020
50,000 
Additions
6,700 
At 31 August 2021
56,700 
Depreciation
Charge for the year
402 
At 31 August 2021
402 
Net book value
At 31 August 2021
56,298 
At 31 August 2020
50,000 
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).
- 5 -