IRIS Accounts Production v23.2.0.158 08387982 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083879822022-02-28083879822023-02-28083879822022-03-012023-02-28083879822021-02-28083879822021-03-012022-02-28083879822022-02-2808387982ns10:Originalns15:EnglandWales2022-03-012023-02-2808387982ns14:PoundSterlingns10:Original2022-03-012023-02-2808387982ns10:Originalns10:Director12022-03-012023-02-2808387982ns10:Original2022-03-012023-02-2808387982ns10:Original2023-02-2808387982ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2808387982ns10:Originalns10:SmallEntities2022-03-012023-02-2808387982ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2808387982ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2808387982ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2808387982ns10:Originalns10:FullAccounts2022-03-012023-02-2808387982ns10:Originalns10:Director22022-03-012023-02-2808387982ns10:Originalns10:RegisteredOffice2022-03-012023-02-2808387982ns10:Original2022-02-2808387982ns10:Originalns5:CurrentFinancialInstruments2023-02-2808387982ns10:Originalns5:CurrentFinancialInstruments2022-02-2808387982ns5:ShareCapitalns10:Original2023-02-2808387982ns5:ShareCapitalns10:Original2022-02-2808387982ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2808387982ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2808387982ns10:Original2021-03-012022-02-2808387982ns10:Originalns5:PlantMachinery2022-02-2808387982ns10:Originalns5:ComputerEquipment2022-02-2808387982ns10:Original2022-02-2808387982ns10:Originalns5:PlantMachinery2022-03-012023-02-2808387982ns10:Originalns5:ComputerEquipment2022-03-012023-02-2808387982ns10:Originalns5:PlantMachinery2023-02-2808387982ns10:Originalns5:ComputerEquipment2023-02-2808387982ns10:Originalns5:PlantMachinery2022-02-2808387982ns10:Originalns5:ComputerEquipment2022-02-2808387982ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2808387982ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 08387982 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Balfour ENT Ltd

Balfour ENT Ltd (Registered number: 08387982)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Balfour ENT Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: A M Balfour
Mrs V J E Balfour





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 08387982 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP

Balfour ENT Ltd (Registered number: 08387982)

Balance Sheet
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,623 15,749

CURRENT ASSETS
Debtors 5 38,274 24,957
Cash at bank 89,685 91,999
127,959 116,956
CREDITORS
Amounts falling due within one
year

6

101,752

97,312
NET CURRENT ASSETS 26,207 19,644
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,830

35,393

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 40,726 35,289
SHAREHOLDERS' FUNDS 40,830 35,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Balfour ENT Ltd (Registered number: 08387982)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





A M Balfour - Director


Balfour ENT Ltd (Registered number: 08387982)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Balfour ENT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset overs it's estimated useful life.

Computer equipment - 25% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Balfour ENT Ltd (Registered number: 08387982)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 March 2022 26,988 4,544 31,532
Additions - 3,748 3,748
At 28 February 2023 26,988 8,292 35,280
DEPRECIATION
At 1 March 2022 12,364 3,419 15,783
Charge for year 3,656 1,218 4,874
At 28 February 2023 16,020 4,637 20,657
NET BOOK VALUE
At 28 February 2023 10,968 3,655 14,623
At 28 February 2022 14,624 1,125 15,749

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 33,274 24,957
Other debtors 5,000 -
38,274 24,957

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (1 )
Taxation and social security 21,825 17,765
Other creditors 79,927 79,548
101,752 97,312