0 false false false false false false false false false true false false false false false false No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08370868 2021-04-01 2022-03-31 08370868 2022-03-31 08370868 2021-03-31 08370868 bus:Director1 2021-04-01 2022-03-31 08370868 core:WithinOneYear 2022-03-31 08370868 core:WithinOneYear 2021-03-31 08370868 core:RestatedAmount 2021-03-31 08370868 bus:Micro-entities 2021-04-01 2022-03-31 08370868 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 08370868 bus:FullAccounts 2021-04-01 2022-03-31 08370868 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08370868 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 08370868
Ballamy & Partners Limited
Filleted Unaudited Financial Statements
31 March 2022
Ballamy & Partners Limited
Statement of Financial Position
31 March 2022
2022
2021
£
£
Fixed assets
100
100
----
----
Current assets
393,869
464,580
Creditors: amounts falling due within one year
25,410
74,791
---------
---------
Net current assets
368,459
389,789
---------
---------
Total assets less current liabilities
368,559
389,889
Accruals and deferred income
770
750
---------
---------
367,789
389,139
---------
---------
Capital and reserves
367,789
389,139
---------
---------
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:
Mr M Ballamy
Director
Company registration number: 08370868
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Wheel House, 31/37 Church Street, Reigate, Surrey, RH2 0AD.
Registered office:
The Old Wheel House
31/37 Church Street
Reigate
Surrey
RH2 0AD