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COMPANY REGISTRATION NUMBER: 00239733
Balmer Knightcott Estates Limited
Filleted Unaudited Financial Statements
31 March 2023
Balmer Knightcott Estates Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
134,092
148,837
---------
---------
Current assets
47,380
72,035
Prepayments and accrued income
196
187
--------
--------
47,576
72,222
Creditors: amounts falling due within one year
31,238
36,759
---------
---------
Net current assets
16,338
35,463
---------
---------
Total assets less current liabilities
150,430
184,300
Creditors: amounts falling due after more than one year
12,917
17,917
Accruals and deferred income
3,848
4,128
---------
---------
133,665
162,255
---------
---------
Capital and reserves
133,665
162,255
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 21 September 2023 , and are signed on behalf of the board by:
Mrs S Drew
Director
Company registration number: 00239733
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tallford House, 38 Walliscote Road, Weston-super-Mare, North Somerset, BS23 1LP. The principal activity was that of the development and leasing of property. The financial statements are prepared in sterling, which is the functional currency of the entity.