Balkan Developments Limited 11172821 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Building developments Digita Accounts Production Advanced 6.30.9574.0 true 11172821 2022-02-01 2023-01-31 11172821 2023-01-31 11172821 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11172821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11172821 bus:Micro-entities 2022-02-01 2023-01-31 11172821 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11172821 bus:FullAccounts 2022-02-01 2023-01-31 11172821 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11172821 bus:RegisteredOffice 2022-02-01 2023-01-31 11172821 bus:Director1 2022-02-01 2023-01-31 11172821 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11172821 countries:UnitedKingdom 2022-02-01 2023-01-31 11172821 2021-02-01 2022-01-31 11172821 2022-01-31 11172821 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11172821 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11172821

Balkan Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Balkan Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balkan Developments Limited

Company Information

Director

Mr JR Gill

Registered office

3 Wold View Road South
Driffield
East Yorkshire
YO25 6RR

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,175

10,471

Current assets

23,801

69,151

Creditors: Amounts falling due within one year

(13,406)

(24,980)

Net current assets

10,395

44,171

Total assets less current liabilities

18,570

54,642

Creditors: Amounts falling due after more than one year

(18,500)

(25,283)

 

70

29,359

Capital and reserves

70

29,359

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Wold View Road South
Driffield
East Yorkshire
YO25 6RR
England

These financial statements were authorised for issue by the director on 9 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 2 (2022 - 2).

For the financial year ending 31 January 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.

 

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2023

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 9 October 2023
 

.........................................
Mr JR Gill
Director