Ballantine Arnold Limited
Registered number: 08349612
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,745 3,816
Current assets 68,773 64,652
Prepayments and accrued income 2,163 3,249
70,936 67,901
Creditors: amounts falling due within one year (60,122) (64,716)
Net current assets 10,814 3,185
Total assets less current liabilities 16,559 7,001
Net assets 16,559 7,001
Capital and reserves 16,559 7,001
Number Number
Average number of employees 6 7
The company is a private company limited by shares and incorporated in England. Its registered office is 11 The Butts, Loddiswell, Kingsbridge, Devon, TQ7 4SL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr W Cole
Director
Approved by the board on 9 February 2024
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