BALANCERESET LIMITED

Company Registration Number:
09631877 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BALANCERESET LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BALANCERESET LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Liqi Zhang
Registered office: Asiansupermarket
5 Castle Way
Southampton
Hampshire
GBR
SO14 2BX
Company Registration Number: 09631877 (England and Wales)

BALANCERESET LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Liqi Zhang

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Liqi Zhang
Status: Director

BALANCERESET LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 479,166 -
Other Income 11,400 -
Cost of Materials ( 380,157 ) -
Staff Costs ( 77,303 ) -
Profit or (Loss) for Period 33,106 -

BALANCERESET LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 5,595 5,595
Current assets: 102,500 81,356
Net current assets (liabilities): 102,500 81,356
Total assets less current liabilities: 108,095 86,951
Total net assets (liabilities): 108,095 86,951
Capital and reserves: 108,095 86,951

BALANCERESET LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Liqi Zhang
Status: Director

The notes form part of these financial statements

BALANCERESET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 3

BALANCERESET LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No