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Registered Number: 09085230
England and Wales

 

 

 

BALLERS HEAVEN LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Report to the directors on the preparation of the unaudited statutory accounts of Ballers Heaven Limited for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ballers Heaven Limited for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Ballers Heaven Limited, as a body, in accordance with the terms of our engagement letter dated 21 February 2024 . Our work has been undertaken solely to prepare for your approval the accounts of Ballers Heaven Limited and state those matters that we have agreed to state to the Board of Directors of Ballers Heaven Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ballers Heaven Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ballers Heaven Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ballers Heaven Limited.You consider that Ballers Heaven Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Ballers Heaven Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 June 2023.



....................................................
Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
21 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 1    1 
Net current assets 1    1 
 
Total assets less current liabilities 1    1 
Net assets 1    1 
 

Capital and reserves
     
Called up share capital 1    1 
Shareholder's funds 1    1 
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 February 2024 and were signed by:


-------------------------------
Bryce PAYNE
Director
2
General Information
Ballers Heaven Limited is a private company, limited by shares, registered in England and Wales, registration number 09085230, registration address 4 Cranborne Chase, Coventry, West Midlands, CV2 2JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3