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2022-08-31 12174549 1 2021-09-01 2022-08-31 12174549 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 12174549
BAL Architecture Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Wimbledon
Balance Sheet
Registered number: 12174549
2023 2022
£ £
Fixed assets 30,915 41,912
Current assets 43,555 10,062
Prepayments and accrued income - 20,970
Creditors: Amounts Falling Due Within One Year (19,802 ) (20,792 )
NET CURRENT ASSETS 23,753 10,240
TOTAL ASSETS LESS CURRENT LIABILITIES 54,668 52,152
Accruals and deferred income (700 ) (400 )
NET ASSETS 53,968 51,752
CAPITAL AND RESERVES 53,968 51,752
Notes
1. General Information
BAL Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12174549 . The registered office is 15 Langley Road, Wimbledon, London, SW19 3NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Balveer Mankia
Director
03/11/2023