BALANCE SOLUTIONS LIMITED

Company Registration Number:
11420983 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BALANCE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BALANCE SOLUTIONS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Marc de Boer
Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 11420983 (England and Wales)

BALANCE SOLUTIONS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Engineering and Consulting services to clients in the Oil & Gas industry.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Marc de Boer

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: Marc de Boer
Status: Director

BALANCE SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 7,999
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 16,206 ) ( 37,401 )
Depreciation and Writeoffs ( 0 ) ( 915 )
Other charges ( 5,436 ) ( 8,055 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 21,642 ) ( 38,372 )

BALANCE SOLUTIONS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 69,540 91,609
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,888 ) ( 2,408 )
Net current assets (liabilities): 66,652 89,201
Total assets less current liabilities: 66,652 89,201
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 66,652 89,201
Capital and reserves: 66,652 89,201

BALANCE SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2024
And Signed On Behalf Of The Board By:

Name: Marc de Boer
Status: Director

The notes form part of these financial statements

BALANCE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

BALANCE SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No