Balas Transport Limited 09125092 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 09125092 2022-08-01 2023-07-31 09125092 2023-07-31 09125092 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09125092 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09125092 bus:Micro-entities 2022-08-01 2023-07-31 09125092 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09125092 bus:FullAccounts 2022-08-01 2023-07-31 09125092 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09125092 bus:RegisteredOffice 2022-08-01 2023-07-31 09125092 bus:Director1 2022-08-01 2023-07-31 09125092 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09125092 countries:EnglandWales 2022-08-01 2023-07-31 09125092 2021-08-01 2022-07-31 09125092 2022-07-31 09125092 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09125092 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09125092

Balas Transport Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Balas Transport Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balas Transport Limited

Company Information

Director

Mr Mariusz Balas

Registered office

11 Willow Close
Bristol
BS345SH

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Balas Transport Limited

(Registration number: 09125092)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

580

896

Current assets

6,098

12,952

Creditors: Amounts falling due within one year

(4,506)

(7,208)

Net current assets

1,592

5,744

Total assets less current liabilities

2,172

6,640

Creditors: Amounts falling due after more than one year

(3,093)

(5,445)

 

(921)

1,195

Capital and reserves

(921)

1,195

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Willow Close
Bristol
BS345SH

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Balas Transport Limited

(Registration number: 09125092)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr Mariusz Balas
Director