Bal Consultancy Ltd 07939333 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07939333 2022-03-01 2023-02-28 07939333 2023-02-28 07939333 bus:Director1 1 2023-02-28 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07939333 bus:Micro-entities 2022-03-01 2023-02-28 07939333 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07939333 bus:FullAccounts 2022-03-01 2023-02-28 07939333 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07939333 bus:RegisteredOffice 2022-03-01 2023-02-28 07939333 bus:Director1 2022-03-01 2023-02-28 07939333 bus:Director1 1 2022-03-01 2023-02-28 07939333 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07939333 countries:EnglandWales 2022-03-01 2023-02-28 07939333 bus:Director1 1 2022-02-28 07939333 2021-03-01 2022-02-28 07939333 2022-02-28 07939333 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07939333

Bal Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Bal Consultancy Ltd

Contents

Contents

-1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bal Consultancy Ltd

Company Information

Director

Mr Jasbir Bal

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

375

468

Current assets

6,941

726

Creditors: Amounts falling due within one year

(6,378)

(2,565)

Net current assets/(liabilities)

563

(1,839)

Total assets less current liabilities

938

(1,371)

Accruals and deferred income

(863)

(850)

 

75

(2,221)

Capital and reserves

75

(2,221)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no commitments, contingencies or guarantees.

 

Bal Consultancy Ltd

(Registration number: 07939333)
Balance Sheet as at 28 February 2023

4

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mr Jasbir Bal

Interest charged on adavance

-

9,673

9,673

       
     

 

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Jasbir Bal
Director