0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01719883 2022-04-01 2023-03-31 01719883 2023-03-31 01719883 2022-03-31 01719883 2021-04-01 2022-03-31 01719883 2022-03-31 01719883 2021-03-31 01719883 bus:Director1 2022-04-01 2023-03-31 01719883 core:WithinOneYear 2023-03-31 01719883 core:WithinOneYear 2022-03-31 01719883 bus:Micro-entities 2022-04-01 2023-03-31 01719883 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 01719883 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01719883 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 01719883 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 01719883
Balmer Holdings Limited
Filleted Unaudited Financial Statements
31 March 2023
Balmer Holdings Limited
Balance Sheet
31 March 2023
2023
2022
£
£
£
Fixed assets
3,500
3,500
-------
-------
Current assets
14,467
14,216
Creditors: amounts falling due within one year
75
52
--------
--------
Net current assets
14,392
14,164
--------
--------
Total assets less current liabilities
17,892
17,664
Accruals and deferred income
1,356
1,446
--------
--------
16,536
16,218
--------
--------
Capital and reserves
16,536
16,218
--------
--------
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 members have 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: 01719883
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 a holding company. The average number of employees in the year 2022 was 2 (2021 - 2). The financial statements are prepared in sterling, which is the functional currency of the entity.