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Registered Number: 11784299
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2023

for

BALLOGIE PROPERTIES LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 598,479  598,479 
Current assets 399  399 
Creditors: amount falling due within one year (6,977) (6,618)
Net current assets (6,578) (6,219)
Total assets less current liabilities 591,901  592,260 
Creditors: amount falling due after more than one year (569,266) (569,266)
Net assets 22,635  22,994 
 
Capital and reserves 22,635  22,994 
 
  1. For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Adeyinka Adesegun Oyefeso
Director

Date approved: 29 March 2024
1
Statutory Information
BALLOGIE PROPERTIES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11784299, registration address 35 Swan Drive London, London, NW9 5DE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2