THE BUSINESS ALLIANCE LIMITED

Company Registration Number:
02275946 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE BUSINESS ALLIANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

THE BUSINESS ALLIANCE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,901,974 1,901,045
Total fixed assets: 1,901,974 1,901,045
Current assets
Debtors:   1,095 989
Cash at bank and in hand: 477,121 534,321
Total current assets: 478,216 535,310
Creditors: amounts falling due within one year:   (66,049) (66,966)
Net current assets (liabilities): 412,167 468,344
Total assets less current liabilities: 2,314,141 2,369,389
Total net assets (liabilities): 2,314,141 2,369,389
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:41,353,4181,353,418
Profit and loss account: 960,623 1,015,871
Shareholders funds: 2,314,141 2,369,389

The notes form part of these financial statements

THE BUSINESS ALLIANCE LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 November 2023
and signed on behalf of the board by:

Name: P J Wrightson
Status: Director

The notes form part of these financial statements

THE BUSINESS ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BUSINESS ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

THE BUSINESS ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,928,139
Additions 1,293
At 31 March 2023 1,929,432
Depreciation
At 01 April 2022 27,094
Charge for year 364
At 31 March 2023 27,458
Net book value
At 31 March 2023 1,901,974
At 31 March 2022 1,901,045

THE BUSINESS ALLIANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 1,353,418
Surplus or deficit after revaluation 0
Balance at 31 March 2023 1,353,418