Balerno Consulting Limited Filleted Accounts Cover
Balerno Consulting Limited
Company No. 07721544
Unaudited Accounts
31 July 2022
Balerno Consulting Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2022.
Principal activities
The principal activity of the company during the year under review was Electronics Engineers.
Director
The Director who served during the year was as follows:
K.F. Barron
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
K.F. Barron
Director
01 September 2022
Balerno Consulting Limited Balance Sheet Registrar
at
31 July 2022
Company No.
07721544
2022
2021
£
£
Fixed assets
139185
Current assets
38,34333,896
Creditors: Amounts falling due within one year
(11,081)
(9,259)
Net current assets
27,26224,637
Total assets less current liabilities
27,40124,822
Accruals and deferred income
(1,500)
(1,500)
25,90123,322
Capital and reserves
25,901
23,322
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07721544
Its registered office is:
43 Meadway
Waterlooville
Hampshire
PO7 7QJ
For the year ended 31 July 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 September 2022 and signed on its behalf by:
K.F. Barron - Director
Balerno Consulting Limited0772154431 July 202201 August 2021false01 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Electronics Engineers. 077215442021-08-012022-07-31077215442022-07-31077215442021-07-3107721544core:WithinOneYear2022-07-3107721544core:WithinOneYear2021-07-31077215442020-08-012021-07-3107721544bus:RegisteredOffice2021-08-012022-07-31077215442021-08-0107721544bus:Micro-entities2021-08-012022-07-3107721544bus:FullAccounts2021-08-012022-07-3107721544bus:AuditExempt-NoAccountantsReport2021-08-012022-07-3107721544bus:Director12021-08-012022-07-3107721544bus:PrivateLimitedCompanyLtd2021-08-012022-07-31iso4217:GBPxbrli:pure