Company Registration Number SC590968 (Scotland)
BALANCED IMPACT GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BALANCED IMPACT GROUP LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,179
457
Current assets
183,031
135,037
Prepayments and accrued income
115
Creditors: amounts falling due within one year
(22,373)
(18,128)
Net current assets
160,658
117,024
Total assets less current liabilities
193,837
117,481
Net assets
193,837
117,481
Capital and reserves
193,837
117,481
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
BALANCED IMPACT GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Balanced Impact Group Limited is a private company limited by shares incorporated in Scotland. The registered office is The Sheiling, 7 Newhailes Avenue, Musselburgh, EH21 6DW.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 13 September 2023
S McBay
Director
Company Registration Number SC590968