House of Balloons Limited 09499959 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is video editing Digita Accounts Production Advanced 6.30.9574.0 true 09499959 2022-04-01 2023-03-31 09499959 2023-03-31 09499959 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09499959 bus:Micro-entities 2022-04-01 2023-03-31 09499959 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09499959 bus:FullAccounts 2022-04-01 2023-03-31 09499959 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09499959 bus:RegisteredOffice 2022-04-01 2023-03-31 09499959 bus:Director1 2022-04-01 2023-03-31 09499959 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09499959 countries:AllCountries 2022-04-01 2023-03-31 09499959 2021-04-01 2022-03-31 09499959 2022-03-31 09499959 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09499959

House of Balloons Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

House of Balloons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

House of Balloons Limited

Company Information

Director

Mr P Mills

Registered office

37 Raleigh Road
London
SE20 7JE

Accountants

Franklin, Chartered Accountants
320 Garratt Lane
London
SW18 4EJ

 

House of Balloons Limited

(Registration number: 09499959)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,840

1,075

Current assets

13,958

19,262

Creditors: Amounts falling due within one year

(4,035)

(4,423)

Net current assets

9,923

14,839

Total assets less current liabilities

11,763

15,914

Provisions for liabilities

(350)

(205)

 

11,413

15,709

Capital and reserves

11,413

15,709

1

General information

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

The address of its registered office is:
37 Raleigh Road
London
SE20 7JE

These financial statements were authorised for issue by the director on 20 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).

For the financial 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.

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.

 

House of Balloons Limited

(Registration number: 09499959)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 20 October 2023
 

.........................................
Mr P Mills
Director