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REGISTERED NUMBER: 11945111 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Balance And Glo Limited

Balance And Glo Limited (Registered number: 11945111)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Chartered Certified Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Balance And Glo Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: Mrs E A Joyce
Mrs J Stewart





REGISTERED OFFICE: Sussex Cottage
Norton Green
Freshwater
Isle of Wight
PO40 9RY





REGISTERED NUMBER: 11945111 (England and Wales)





ACCOUNTANTS: Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Balance And Glo Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balance And Glo Limited for the year ended 30 April 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Balance And Glo Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Balance And Glo Limited and state those matters that we have agreed to state to the Board of Directors of Balance And Glo Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Balance And Glo Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Balance And Glo Limited. You consider that Balance And Glo Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Balance And Glo Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Chandler and Partners Limited
5 Moor Street
Worcester
Worcestershire
WR1 3DB


Date: .............................................

Balance And Glo Limited (Registered number: 11945111)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,584 2,954

CURRENT ASSETS
Cash at bank 23,691 13,705

CREDITORS
Amounts falling due within one year 5 (18,409 ) (9,523 )
NET CURRENT ASSETS 5,282 4,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,866

7,136

CREDITORS
Amounts falling due after more than one
year

6

-

(50

)
NET ASSETS 6,866 7,086

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,864 7,084
6,866 7,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Balance And Glo Limited (Registered number: 11945111)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 January 2024 and were signed on its behalf by:





Mrs J Stewart - Director


Balance And Glo Limited (Registered number: 11945111)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Balance And Glo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022
and 30 April 2023 118 5,364 5,482
DEPRECIATION
At 1 May 2022 10 2,518 2,528
Charge for year 29 1,341 1,370
At 30 April 2023 39 3,859 3,898
NET BOOK VALUE
At 30 April 2023 79 1,505 1,584
At 30 April 2022 108 2,846 2,954

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax 1,436 6,450
Directors' current accounts 828 1,373
Accruals and deferred income 15,385 900
Accrued expenses 760 800
18,409 9,523

Balance And Glo Limited (Registered number: 11945111)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Directors' loan accounts - 50