AMANDA BALL LIMITED

Company Registration Number:
08185888 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AMANDA BALL LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

AMANDA BALL LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 493 877
Total fixed assets: 493 877
Current assets
Debtors:   1,180 3,212
Cash at bank and in hand: 38,653 47,236
Total current assets: 39,833 50,448
Creditors: amounts falling due within one year:   (6,198) (30,247)
Net current assets (liabilities): 33,635 20,201
Total assets less current liabilities: 34,128 21,078
Provision for liabilities: (94) (167)
Total net assets (liabilities): 34,034 20,911
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 34,033 20,910
Shareholders funds: 34,034 20,911

The notes form part of these financial statements

AMANDA BALL LIMITED

Balance sheet statements

For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 March 2024
and signed on behalf of the board by:

Name: Amanda Ball
Status: Director

The notes form part of these financial statements

AMANDA BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMANDA BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AMANDA BALL LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 2,479
At 31 January 2024 2,479
Depreciation
At 01 February 2023 1,602
Charge for year 384
At 31 January 2024 1,986
Net book value
At 31 January 2024 493
At 31 January 2023 877