Registered number
11306325
Balby Properties Limited
Filleted Accounts
30 April 2023
Balby Properties Limited
Registered number: 11306325
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 254,609 254,609
Current assets 27,734 25,535
Creditors: amounts falling due within one year (191,394) (191,467)
Net current liabilities (163,660) (165,932)
Total assets less current liabilities 90,949 88,677
Creditors: amounts falling due after more than one year (221,889) (220,557)
Accruals and deferred income (780) (780)
Net liabilities (131,720) (132,660)
Capital and reserves (131,720) (132,660)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Kemp House, 160 City Road, London EC1V 2NX.
The director is 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 director acknowledges his 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.
Surinder Singh Gill
Director
Approved by the board on 16 January 2024
Balby Properties Limited 11306325 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Surinder Singh Gill No description of principal activity 11306325 2021-05-01 2022-04-30 11306325 core:WithinOneYear 2022-04-30 11306325 core:AfterOneYear 2022-04-30 11306325 2022-05-01 2023-04-30 11306325 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11306325 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11306325 countries:England 2022-05-01 2023-04-30 11306325 bus:Director40 2022-05-01 2023-04-30 11306325 bus:Micro-entities 2022-05-01 2023-04-30 11306325 bus:FullAccounts 2022-05-01 2023-04-30 11306325 2023-04-30 11306325 core:WithinOneYear 2023-04-30 11306325 core:AfterOneYear 2023-04-30 11306325 2022-04-30 iso4217:GBP xbrli:pure