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Registered number: 10758279
BALHAM BUILDERS LTD
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 10758279
2023 2022
£ £
Fixed assets 10,079 12,554
Current assets 296,083 262,636
Creditors: Amounts Falling Due Within One Year 15,896 (48,406 )
NET CURRENT ASSETS 311,979 214,230
TOTAL ASSETS LESS CURRENT LIABILITIES 322,058 226,784
Creditors: Amounts Falling After More Than One Year (35,833 ) (45,833 )
NET ASSETS 286,225 180,951
CAPITAL AND RESERVES 286,225 180,951

Notes

1. General Information
BALHAM BUILDERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10758279 . The registered office is 183 Tylecroft Road, London, SW16 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Wojciech Abbas - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mr Wojciech Abbas 83,687 31,091
Ms Lidia Malgorzata Adamus 20,000 -
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Page 1
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Wojciech Abbas
Director
07/03/2024