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REGISTERED NUMBER: SC584236 (Scotland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

BALANCORE LIMITED

BALANCORE LIMITED (BY SHARES) (REGISTERED NUMBER: SC584236)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2


BALANCORE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Charlotte Emily Kinder





REGISTERED OFFICE: Sunnyside
South Crieff Road
Comrie
PH6 2HF





REGISTERED NUMBER: SC584236 (Scotland)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT

BALANCORE LIMITED (BY SHARES) (REGISTERED NUMBER: SC584236)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £   
CURRENT ASSETS 1,756 2,084

CREDITORS
Amounts falling due within one year (1,590 ) (1,514 )
NET CURRENT ASSETS 166 570
TOTAL ASSETS LESS CURRENT LIABILITIES 166 570

CAPITAL AND RESERVES 166 570

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 September 2023 and were signed by:




Charlotte Emily Kinder - Director