1 October 2020 false No description of principal activity Taxfiler 2022.8.3 11553544business:PrivateLimitedCompanyLtd2020-10-012021-09-30 115535442020-09-30 115535442020-10-012021-09-30 11553544business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 11553544business:FullAccounts2020-10-012021-09-30 115535442021-09-30 11553544business:Director12020-10-012021-09-30 11553544business:RegisteredOffice2020-10-012021-09-30 115535442020-09-30 11553544core:WithinOneYear2021-09-30 11553544core:WithinOneYear2020-09-30 11553544core:AfterOneYear2021-09-30 11553544core:AfterOneYear2020-09-30 11553544core:ShareCapital2021-09-30 11553544core:ShareCapital2020-09-30 11553544core:RetainedEarningsAccumulatedLosses2021-09-30 11553544core:RetainedEarningsAccumulatedLosses2020-09-30 11553544business:SmallEntities2020-10-012021-09-30 11553544countries:EnglandWales2020-10-012021-09-30 11553544core:PlantMachinery2020-10-012021-09-30 11553544core:PlantMachinery2020-09-30 11553544core:PlantMachinery2021-09-30 115535442019-09-052020-09-30 iso4217:GBP xbrli:pure
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
Page
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Balanki Maintenance Limited Company Information for the year ended 30 September 2021
Director
Mitesh Bala
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
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Balanki Maintenance Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,386 
7,181 
Current assets
Debtors
3,719 
- 
Cash at bank and in hand
31,267 
8,506 
34,986 
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)
Net assets
12,689 
6,243 
Capital and reserves
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
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Balanki Maintenance Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
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.
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:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2020
9,575 
At 30 September 2021
9,575 
Depreciation
At 1 October 2020
2,394 
Charge for the year
1,795 
At 30 September 2021
4,189 
Net book value
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
Other debtors
3,719 
- 
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Balanki Maintenance Limited Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accruals
3,620 
790 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
24,063 
- 
Loans from directors
- 
8,654 
24,063 
8,654 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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