Registered number
09053937
BALCONY PRODUCTION LIMITED
Filleted Accounts
31 May 2023
BALCONY PRODUCTION LIMITED
Registered number: 09053937
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 2,647 2,376
Current assets 93,017 80,606
Creditors: amounts falling due within one year (33,002) (28,231) 6998 6,998
Net current assets 60,015 52,375 52375 (7,640)
Total assets less current liabilities 62,662 54,751
Net assets 62,662 54,751
Capital and reserves 62,662 54,751 54751 (7,911)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 4, 17 Vicarage Gate, London, England, W8 4AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Christian Klotz
Director
Approved by the board on 3 October 2023
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