Registered Number NI604730

CLOC BALLAUN MANAGEMENT LIMITED

Micro-entity Accounts

30 September 2023

CLOC BALLAUN MANAGEMENT LIMITED Registered Number NI604730

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
9
9
Fixed Assets
-
-
Current Assets
2,247
1,901
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(800)
(800)
Net current assets (liabilities)
1,447
1,101
Total assets less current liabilities
1,456
1,110
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(1,447)
(1,101)
Accruals and deferred income
0
0
Total net assets (liabilities)
9
9
Capital and reserves
9
9
  • For the year ending 30 September 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 6 October 2023

And signed on their behalf by:
Ross James McCandless, Director

CLOC BALLAUN MANAGEMENT LIMITED Registered Number NI604730

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0