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
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
BAL1 CONSTRUCTION LTD
Statement of financial position
as at 31 August 2021
Tangible assets
56,298
50,000
Cash at bank and in hand
31,855
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)
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
BAL1 CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2021
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.
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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:
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Tangible fixed assets
Total
At 1 September 2020
50,000
5
Average number of employees
During the year the average number of employees was 2 (2020: 2).