Registered number
01400313
Baltercourt Limited
Filleted Accounts
31 March 2023
Baltercourt Limited
Registered number: 01400313
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 454,412 438,838
Current assets 685,731 559,442
Creditors: amounts falling due within one year (19,956) (42,551)
Net current assets 665,775 516,891
Total assets less current liabilities 1,120,187 955,729
Creditors: amounts falling due after more than one year (103,000) -
Accruals and deferred income (46,337) (44,537)
Net assets 970,850 911,192
Capital and reserves 970,850 911,192
Number Number
Average number of employees 3 3
(i) At the balance sheet date, the directors, Mr G E Keeling and Mrs P Keeling, were owed £701 (2022 £23,799) resulting from loans made to the company.
(ii) During the financial year, Ingley Limited, an associated company operated intercompany loan accounts with Baltercourt Limited, at the balance sheet date the amount due to Ingley Limited was £10 (2022 £10).
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Parkway, Crosby, Liverpool, England, L23 0ST.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr G E Keeling
Director
Approved by the board on 14 September 2023
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