1 January 2023 false No description of principal activity Taxfiler 2023.10 09925846business:PrivateLimitedCompanyLtd2023-01-012023-11-13 099258462022-12-31 099258462023-01-012023-11-13 09925846business:AuditExempt-NoAccountantsReport2023-01-012023-11-13 09925846business:FilletedAccounts2023-01-012023-11-13 099258462023-11-13 09925846business:Director12023-01-012023-11-13 09925846business:Director22023-01-012023-11-13 09925846business:RegisteredOffice2023-01-012023-11-13 099258462022-12-31 09925846core:WithinOneYear2023-11-13 09925846core:WithinOneYear2022-12-31 09925846countries:EnglandWales2023-01-012023-11-13 099258462022-01-012022-12-31 09925846business:Micro-entities2023-01-012023-11-13 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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BALFOUR PROJECT SERVICES LIMITED Statement of Financial Position as at 13 November 2023
2023 
2022 
£ 
£ 
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 
Net assets
25,000 
66,221 
Capital and reserves
25,000 
66,221 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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