Company registration number 11415558 (England and Wales)
ASSETREE BALMORAL LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ASSETREE BALMORAL LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
ASSETREE BALMORAL LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
The director presents his annual report and financial statements for the year ended 31 January 2024.
Principal activities
The principal activity of the company continued to be that of dormant.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr J Trickett
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr J Trickett
Director
9 February 2024
ASSETREE BALMORAL LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
31 January 2024
30 June 2023
Notes
£
£
£
£
Current assets
Debtors
1,000
1,000
Net current assets
1,000
1,000
Capital and reserves
-
-
Called up share capital
1,000
1,000
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
Mr J Trickett
Director
Company registration number 11415558 (England and Wales)
ASSETREE BALMORAL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1