Company Registration No. 10916320 (England and Wales)
BALLEY'S FORECOURT SERVICES LTD
Unaudited accounts
for the year ended 31 August 2023
BALLEY'S FORECOURT SERVICES LTD
Unaudited accounts
Contents
BALLEY'S FORECOURT SERVICES LTD
Company Information
for the year ended 31 August 2023
Director
DAVID JOHN BALLEY
Company Number
10916320 (England and Wales)
Registered Office
BALL HILL GARAGE
BALL HILL
NEWBURY
BERKSHIRE
RG20 0NL
UNITED KINGDOM
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
BALLEY'S FORECOURT SERVICES LTD
Statement of financial position
as at 31 August 2023
Tangible assets
18,154
24,507
Cash at bank and in hand
8,703
16,463
Creditors: amounts falling due within one year
(3,538)
(8,594)
Net current assets
5,166
7,870
Called up share capital
1
1
Profit and loss account
23,319
32,376
Shareholders' funds
23,320
32,377
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
DAVID JOHN BALLEY
Director
Company Registration No. 10916320
BALLEY'S FORECOURT SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
BALLEY'S FORECOURT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10916320. The registered office is BALL HILL GARAGE, BALL HILL, NEWBURY, BERKSHIRE, RG20 0NL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line basis over five years
Fixtures & fittings
Straight line basis over five years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
10,554
43,616
54,170
At 31 August 2023
10,554
49,217
59,771
At 1 September 2022
7,148
22,515
29,663
Charge for the year
2,111
9,843
11,954
At 31 August 2023
9,259
32,358
41,617
At 31 August 2023
1,295
16,859
18,154
At 31 August 2022
3,406
21,101
24,507
Amounts falling due within one year
BALLEY'S FORECOURT SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,818
7,994
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).