Company Registration No. 09925846 (England and Wales)
BALFOUR PROJECT SERVICES LIMITED
Unaudited accounts
for the period from 1 January 2023 to 13 November 2023
BALFOUR PROJECT SERVICES LIMITED
Annual report and unaudited cessation accounts
for the period from 1 January 2023 to 13 November 2023
BALFOUR PROJECT SERVICES LIMITED
Company Information
for the period from 1 January 2023 to 13 November 2023
Directors
Stephen Stanley Frederick Bungey
Lorraine Pearl Bungey
Company Number
09925846 (England and Wales)
Registered Office
9 Balfour Close
Wickford
SS12 9QA
Accountants
Ranger Accounting Limited
Fairfields
Carlton Road
South Godstone
Godstone
RH9 8LG
BALFOUR PROJECT SERVICES LIMITED
Statement of Financial Position
as at 13 November 2023
Current assets
45,924
93,755
Creditors: amounts falling due within one year
(20,924)
(27,534)
Net current assets
25,000
66,221
Total assets less current liabilities
25,000
66,221
Capital and reserves
25,000
66,221
BALFOUR PROJECT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09925846. The registered office is 9 Balfour Close, Wickford, SS12 9QA. The company is in the process of being wound up.
2 Directors' advances, credit and guarantees
During the period, as Director and shareholder, Mr Bungey was issued with Dividends of £19,407.
During the period, as Director and shareholder, Mrs Bungey was issued with Dividends of £19,407.
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 13 November 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 November 2023
Stephen Stanley Frederick Bungey
Director
Company Registration No. 09925846