0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-20 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14056494 2022-04-20 2023-04-30 14056494 2023-04-30 14056494 bus:Director1 2022-04-20 2023-04-30 14056494 core:WithinOneYear 2023-04-30 14056494 bus:Micro-entities 2022-04-20 2023-04-30 14056494 bus:AuditExemptWithAccountantsReport 2022-04-20 2023-04-30 14056494 bus:FullAccounts 2022-04-20 2023-04-30 14056494 bus:SmallCompaniesRegimeForAccounts 2022-04-20 2023-04-30 14056494 bus:PrivateLimitedCompanyLtd 2022-04-20 2023-04-30
COMPANY REGISTRATION NUMBER: 14056494
Balls Walls Limited
Filleted Unaudited Financial Statements
30 April 2023
Balls Walls Limited
Statement of Financial Position
30 April 2023
Period from
20 Apr 22 to
30 Apr 23
£
Current assets
79,912
Creditors: amounts falling due within one year
82,279
--------
Net current liabilities
2,367
-------
Total assets less current liabilities
( 2,367)
Accruals and deferred income
600
-------
(2,967)
-------
Capital and reserves
( 2,967)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The Directors are owed the following amounts:
2023
£
A S Ball 41,140
M Ball 41,139
For the period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2024 , and are signed on behalf of the board by:
A S Ball
Director
Company registration number: 14056494
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.