Company Registration No. 4497161 (England and Wales)
THE BALLOON SHOP LTD
Unaudited accounts
for the year ended 30 April 2023
THE BALLOON SHOP LTD
Annual report and unaudited accounts
for the year ended 30 April 2023
THE BALLOON SHOP LTD
Company Information
for the year ended 30 April 2023
Directors
Joanna Elizabeth Donoghue
Nina Mary Lynch
David Charles Pickup
John Darrell Pickup
Lynn Diane Pickup
Clare jayne Thurgar
Iain Luke Thurgar
Company Number
4497161 (England and Wales)
Registered Office
THE SHALLOWS THE SHALLOWS
SALTFORD
BRISTOL
BS31 3EZ
ENGLAND
Accountants
Paulleys Accounting and Taxation Ltd
2nd Floor
53 High Street
Keynsham
Bath and N E Somerset
BS31 1DS
THE BALLOON SHOP LTD
Statement of Financial Position
as at 30 April 2023
Fixed assets
75,142
76,206
Current assets
14,238
22,364
Prepayments and accrued income
318
180
Creditors: amounts falling due within one year
(11,631)
(12,467)
Net current assets
2,925
10,077
Total assets less current liabilities
78,067
86,283
Accruals and deferred income
(468)
(468)
Capital and reserves
77,599
85,815
THE BALLOON SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 4497161. The registered office is THE SHALLOWS THE SHALLOWS, SALTFORD, BRISTOL, BS31 3EZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2023
Lynn Diane Pickup
Director
Company Registration No. 4497161