Registered number
12084198
Balloon Decor & Events Limited
Filleted Accounts
31 March 2023
Balloon Decor & Events Limited
Registered number: 12084198
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 12,403 24,789
Creditors: amounts falling due within one year (9,270) (15,234)
Net current assets 3,133 9,555
Total assets less current liabilities 3,133 9,555
Creditors: amounts falling due after more than one year (10,125) (8,610)
Accruals and deferred income (720) (720)
Net (liabilities)/assets (7,712) 225
Capital and reserves (7,712) 225
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 63 Elm Hatch, Westfield Park, Pinner, HA5 4JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Aimee Smith
Director
Approved by the board on 22 December 2023
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