BALALO COURIERS LIMITED

Company Registration Number:
13865112 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 21 January 2022

End date: 31 January 2023

BALALO COURIERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BALALO COURIERS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Norbert Balalo
Secretary: Norbert Balalo
Registered office: 276
Lowedges Road
Sheffield
England
S8 7JD
Company Registration Number: 13865112 (England and Wales)

BALALO COURIERS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 1,861
Total fixed assets: 1,861
Current assets
Debtors: 5 1,347
Total current assets: 1,347
Net current assets (liabilities): 1,347
Total assets less current liabilities: 3,208
Total net assets (liabilities): 3,208

The notes form part of these financial statements

BALALO COURIERS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,207
Shareholders funds: 3,208

For the year ending 31 January 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Norbert Balalo
Status: Director

The notes form part of these financial statements

BALALO COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BALALO COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

BALALO COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BALALO COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 12 436 1,413 1,861
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2023 12 436 1,413 1,861
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 - - - -
Net book value
At 31 January 2023 12 436 1,413 1,861

BALALO COURIERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£
Trade debtors 1,347
Total 1,347