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Registered number: 04468428

ANN BALON LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

ANN BALON LTD

Registered Number: 04468428
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets488,024488,086
Current assets72,180107,084
Creditors: amounts falling due within one year(6,962)(28,172)
Net Current Assets65,21878,912
Total assets less current liabilities553,242566,998
Accruals and deferred income1,4101,410
Net Assets551,832565,588
Capital and reserves551,832565,588
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04468428. Registered office 12 Wilmslow Road, Cheadle, Cheshire, SK8 1BT
For the year ending 30/06/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/08/2023 and signed on their behalf by
.............................
George Gerald Balon
Director

ANN BALON LTD

1. CONTROLLING PARTY
Ann Balon, George Gerald Balon and Debra Collette Gold, directors, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.