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Registered number: 13097948
Balsin Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13097948
2023 2022
£ £
Fixed assets 1,261,749 1,213,638
Current assets 4,726 52,455
Creditors: Amounts Falling Due Within One Year (384,645 ) (355,687 )
NET CURRENT LIABILITIES (379,919 ) (303,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES 881,830 910,406
Creditors: Amounts Falling After More Than One Year (896,419 ) (936,419 )
Accruals and deferred income (730 ) (730 )
NET LIABILITIES (15,319 ) (26,743 )
CAPITAL AND RESERVES (15,319 ) (26,743 )

Notes

1. General Information
Balsin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13097948 . The registered office is 1 Broadway Market, Fencepiece Road, Barkingside, Essex, IG6 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Balamuraly Nair
Director
15/03/2024