Registered Number 11520913

BALSELGESS LIMITED

Micro-entity Accounts

31 August 2023

BALSELGESS LIMITED Registered Number 11520913

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
250
300
Current Assets
25,528
37,420
Creditors: amounts falling due within one year
(5,339)
(14,244)
Net current assets (liabilities)
20,189
23,176
Total assets less current liabilities
20,439
23,476
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Total net assets (liabilities)
439
3,476
Capital and reserves
439
3,476
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2023

And signed on their behalf by:
SELINA OKAI, Director

BALSELGESS LIMITED Registered Number 11520913

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 1 1