Registered Number 12775754

BALICO LTD

Micro-entity Accounts

31 July 2023

BALICO LTD Registered Number 12775754

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,970
-
Current Assets
15,606
55,032
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,047)
(14,835)
Net current assets (liabilities)
2,559
40,197
Total assets less current liabilities
4,529
40,197
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
4,529
40,197
Capital and reserves
4,529
40,197
  • For the year ending 31 July 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 4 April 2024

And signed on their behalf by:
Balawal Khan, Director

BALICO LTD Registered Number 12775754

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

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