Registered Number NI034886

BALLINAMALLARD ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 December 2021

BALLINAMALLARD ENTERPRISE COMPANY LIMITED Registered Number NI034886

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
618,172
635,352
Current Assets
216,302
180,103
Creditors: amounts falling due within one year
(31,195)
(27,418)
Net current assets (liabilities)
185,107
152,685
Total assets less current liabilities
803,279
788,037
Accruals and deferred income
(576,090)
(592,082)
Total net assets (liabilities)
227,189
195,955
Reserves
227,189
195,955
  • For the year ending 31 December 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
S A Duncan, Director
T E Fisher, Director

BALLINAMALLARD ENTERPRISE COMPANY LIMITED Registered Number NI034886

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0