Registered Number 11220827

BALEMORE LIMITED

Micro-entity Accounts

31 May 2023

BALEMORE LIMITED Registered Number 11220827

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
95,661
113,860
Current Assets
87,025
117,430
Creditors: amounts falling due within one year
(40,019)
(38,327)
Net current assets (liabilities)
47,006
79,103
Total assets less current liabilities
142,667
192,963
Creditors: amounts falling due after more than one year
(56,748)
(77,852)
Total net assets (liabilities)
85,919
115,111
Capital and reserves
85,919
115,111
  • For the year ending 31 May 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 16 February 2024

And signed on their behalf by:
Mr Chirjevan Singh Sandhu, Director

BALEMORE LIMITED Registered Number 11220827

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

1Employees
2023 2022
Average number of employees during the period 4 5