Balenst Limited 14229265 false 2022-07-12 2023-07-31 2023-07-31 The principal activity of the company is Project Manage - Orthopaedic Appliances and Beds Digita Accounts Production Advanced 6.30.9574.0 true 14229265 2022-07-12 2023-07-31 14229265 2023-07-31 14229265 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14229265 bus:Micro-entities 2022-07-12 2023-07-31 14229265 bus:AuditExemptWithAccountantsReport 2022-07-12 2023-07-31 14229265 bus:FullAccounts 2022-07-12 2023-07-31 14229265 bus:SmallCompaniesRegimeForAccounts 2022-07-12 2023-07-31 14229265 bus:RegisteredOffice 2022-07-12 2023-07-31 14229265 bus:Director1 2022-07-12 2023-07-31 14229265 bus:Director2 2022-07-12 2023-07-31 14229265 bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14229265 countries:EnglandWales 2022-07-12 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14229265

Balenst Limited

Annual Report and Unaudited Financial Statements

for the Period from 12 July 2022 to 31 July 2023

 

Balenst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balenst Limited

Company Information

Directors

M. Walker

C. L. Walker

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

3,915

Current assets

13,168

Prepayments and accrued income

495

Creditors: Amounts falling due within one year

(15,388)

Net current liabilities

(1,725)

Total assets less current liabilities

2,190

Accruals and deferred income

(2,000)

 

190

Capital and reserves

190

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

Balenst Limited

(Registration number: 14229265)
Balance Sheet as at 31 July 2023

For the financial period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
M. Walker
Director