Registered Number 11365966

BALAN TRANSPORT LTD

Micro-entity Accounts

31 May 2023

BALAN TRANSPORT LTD Registered Number 11365966

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
2,032
Fixed Assets
1,968
25,747
Current Assets
1,744
1,881
Prepayments and accrued income
24,525
28,564
Creditors: amounts falling due within one year
(19,650)
(49,857)
Net current assets (liabilities)
6,619
(19,412)
Total assets less current liabilities
8,587
8,367
Creditors: amounts falling due after more than one year
(585)
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
8,002
8,367
Capital and reserves
8,002
8,367
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 March 2024

And signed on their behalf by:
Mr Vasile Razvan Lungu, Director

BALAN TRANSPORT LTD Registered Number 11365966

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 4 4