Registered number
02526220
Cardiff Balaia (1990) Limited
Filleted Accounts
1 October 2023
Cardiff Balaia (1990) Limited
Registered number: 02526220
Balance Sheet
as at 1 October 2023
2023 2022
£ £
Fixed assets 70,241 70,264
Current assets 10,109 8,339
Prepayments and accrued income 246 696
10,355 9,035
Net current assets 10,355 9,035
Total assets less current liabilities 80,596 79,299
Accruals and deferred income (1,594) (1,169)
Net assets 79,002 78,130
Capital and reserves 79,002 78,130
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Cedar Lodge, Lambourne Crescent, Cardiff, CF14 5GF.
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.
P J Saunders
Director
Approved by the board on 15 November 2023
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