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Company Registration No. 07394527 (England and Wales)
BALLARD INTERIORS LTD Unaudited accounts for the year ended 31 October 2023
BALLARD INTERIORS LTD Unaudited accounts Contents
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BALLARD INTERIORS LTD Company Information for the year ended 31 October 2023
Directors
J Ballard R Ballard
Company Number
07394527 (England and Wales)
Registered Office
LONG BARN WHITEWAYHEAD LANE KNOWBURY LUDLOW SY8 3LE
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
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BALLARD INTERIORS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,289 
12,668 
Cash at bank and in hand
796 
1,544 
4,085 
14,212 
Creditors: amounts falling due within one year
(3,344)
(8,046)
Net current assets
741 
6,166 
Net assets
741 
6,166 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
740 
6,165 
Shareholders' funds
741 
6,166 
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2024 and were signed on its behalf by
R Ballard Director Company Registration No. 07394527
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BALLARD INTERIORS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BALLARD INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 07394527. The registered office is LONG BARN WHITEWAYHEAD LANE, KNOWBURY, LUDLOW, SY8 3LE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,289 
12,668 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
420 
420 
Taxes and social security
2,924 
7,626 
3,344 
8,046 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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