01 January 2021 31 December 2021 No principle activity is included 10516785 2021-01-01 10516785 2021-12-31 10516785 2021-01-01 2021-12-31 10516785 2020-12-31 10516785 2020-01-01 2020-12-31 10516785 uk-core:WithinOneYear 2021-12-31 10516785 uk-core:WithinOneYear 2020-12-31 10516785 uk-core:AfterOneYear 2021-12-31 10516785 uk-core:AfterOneYear 2020-12-31 10516785 uk-core:ShareCapital 2021-12-31 10516785 uk-core:ShareCapital 2020-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 10516785 uk-bus:Director1 2021-01-01 2021-12-31 10516785 uk-bus:FRS102 2021-01-01 2021-12-31 10516785 uk-bus:FullAccounts 2021-01-01 2021-12-31 10516785 uk-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 10516785 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BALF SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2021
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  BALF SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
  DIRECTOR
       
  P R Balfour
       
       
  SECRETARY
       
  P R Balfour
       
  REGISTERED OFFICE
       
  Bridge House Farm,Glazebury
Warrington
WA3 5QL
       
       
  COMPANY REGISTERED NUMBER
       
  10516785
       
       
  BANKERS
       
  National Westminster Bank Plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Chartered Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
  page 1
  BALF SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2021
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  BALF SERVICES LTD
  Company registered number: 10516785
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021
           
    Note 2021 2020
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 35,937 40,018
  CURRENT ASSETS    
  Inventories   2,100 550
  Debtors   24,452 15,579
  Cash at bank and in hand   59,177 31,054
      85,729 47,183
  CREDITORS: Amounts falling due within one year   52,602 67,005
  NET CURRENT ASSETS/(LIABILITIES)   33,127 (19,822)
  TOTAL ASSETS LESS CURRENT LIABILITIES   69,064 20,196
           
  CREDITORS: Amounts falling due after more than one year   - (5,250)
           
  PROVISIONS FOR LIABILITIES   (6,828) (7,603)
  NET ASSETS   £62,236 £7,343
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   62,235 7,342
  SHAREHOLDERS' FUNDS   £62,236 £7,343
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2021 2020
    £ £
  Wages and salaries 10,640 -
  Pension costs 218 -
    £10,858 £-
  The average weekly number of employees during the year were as follows:
    2021 2020
    No. No.
  Management and administration 1 1
  Production and sales 1 1
    2 2
   
  page 3
  BALF SERVICES LTD
  Company registered number: 10516785
  STATEMENT OF FINANCIAL POSITION AT 31 December 2021 (CONT.)
           
    Note 2021 2020
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 14 September 2022
 
       
 
 
  P R Balfour, Director
  page 4