Silverfin false 05/04/2023 05/04/2023 06/04/2022 no description of principal activity Cora Binchy 17/06/2021 Jacqueline Helen Cheshire 17/06/2021 Ian Christopher Crosby 17/06/2021 Anton Sternberg 16/08/2023 13461252 2023-04-05 13461252 bus:Director1 2023-04-05 13461252 bus:Director2 2023-04-05 13461252 bus:Director3 2023-04-05 13461252 bus:Director4 2023-04-05 13461252 2022-04-05 13461252 core:CurrentFinancialInstruments 2023-04-05 13461252 core:CurrentFinancialInstruments 2022-04-05 13461252 2022-04-06 2023-04-05 13461252 bus:Micro-entities 2022-04-06 2023-04-05 13461252 bus:FullAccounts 2022-04-06 2023-04-05 13461252 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 13461252 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 13461252 bus:Director1 2022-04-06 2023-04-05 13461252 bus:Director2 2022-04-06 2023-04-05 13461252 bus:Director3 2022-04-06 2023-04-05 13461252 bus:Director4 2022-04-06 2023-04-05 13461252 2021-06-17 2022-04-05 iso4217:GBP xbrli:pure

Company No: 13461252 (England and Wales)

BALGROVE LIMITED

Unaudited Financial Statements
For the financial year ended 05 April 2023
Pages for filing with the registrar

BALGROVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 05 April 2023

Contents

BALGROVE LIMITED

COMPANY INFORMATION

For the financial year ended 05 April 2023
BALGROVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 05 April 2023
DIRECTORS Cora Binchy
Jacqueline Helen Cheshire
Ian Christopher Crosby
Anton Sternberg
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 13461252 (England and Wales)
BALGROVE LIMITED

BALANCE SHEET

As at 05 April 2023
BALGROVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 05 April 2023
05.04.2023 05.04.2022
£ £
Fixed assets 61,986 -
Current assets 125,070 25,166
Prepayments and accrued income 215,568 26,430
Creditors: amounts falling due within one year ( 206,214) ( 56,098)
Net current assets/(liabilities) 134,424 ( 4,502)
Total assets less current liabilities 196,410 ( 4,502)
Accruals and deferred income ( 196,787) ( 2,750)
Net liabilities ( 377) ( 7,252)
Capital and reserves ( 377) ( 7,252)

For the financial year ending 05 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Balgrove Limited (registered number: 13461252) were approved and authorised for issue by the Board of Directors on 04 April 2024 and were signed on its behalf by:

Cora Binchy
Director
BALGROVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 05 April 2023
BALGROVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 05 April 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13461252). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

Year ended
05.04.2023
Period from
17.06.2021 to
05.04.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 15 4