BrightAccountsProduction v1.0.0 v1.0.0 2022-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is property development and construction services. 18 January 2024 2 2 NI061214 2023-05-31 NI061214 2022-05-31 NI061214 2021-05-31 NI061214 2022-06-01 2023-05-31 NI061214 2021-06-01 2022-05-31 NI061214 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 NI061214 uk-curr:PoundSterling 2022-06-01 2023-05-31 NI061214 uk-bus:AbridgedAccounts 2022-06-01 2023-05-31 NI061214 uk-core:CapitalReserve 2023-05-31 NI061214 uk-core:CapitalReserve 2022-05-31 NI061214 2022-06-01 2023-05-31 NI061214 uk-bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 NI061214 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI061214 uk-bus:Micro-entities 2022-06-01 2023-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Balcam Construction Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2023



Balcam Construction Ltd
Company Registration Number: NI061214
BALANCE SHEET
as at 31 May 2023

    2023   2022
  £   £
 
Fixed Assets 80,354   -
  ─────────   ─────────
Current assets 177,880   44,830
Creditors: amounts falling due within one year (52,256)   (17,972)
  ─────────   ─────────
Net Current Assets 125,624   26,858
  ─────────   ─────────
Total Assets less Current Liabilities 205,978   26,858
Creditors: amounts falling due after more than one year (38,430)   (1)
Accruals and deferred income (23,092)   (22,272)
  ─────────   ─────────
Net Assets 144,456   4,585
  ═════════   ═════════
 
Capital and Reserves 144,456   4,585
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Balcam Construction Ltd is a private company limited by shares incorporated in Northern Ireland. 44 Keggal Road, Camlough, Newry, Co. Down, BT35 7LD, Northern Ireland is the registered office, which is also the principal place of business of the company.

The financial statements cover the individual entity for the year ended 31 May 2023.

The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was;
 
  2023 2022
  Number Number
 
Employees 2 2
  ═════════ ═════════
     
For the financial year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 18 January 2024 and signed by:
 
   
________________________________  
Mr. Francis McNally  
Director