Balr Management Ltd 09912329 false 2022-03-31 2023-03-30 2023-03-30 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 09912329 2022-03-31 2023-03-30 09912329 2023-03-30 09912329 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 09912329 bus:Micro-entities 2022-03-31 2023-03-30 09912329 bus:AuditExemptWithAccountantsReport 2022-03-31 2023-03-30 09912329 bus:FullAccounts 2022-03-31 2023-03-30 09912329 bus:SmallCompaniesRegimeForAccounts 2022-03-31 2023-03-30 09912329 bus:RegisteredOffice 2022-03-31 2023-03-30 09912329 bus:Director1 2022-03-31 2023-03-30 09912329 bus:PrivateLimitedCompanyLtd 2022-03-31 2023-03-30 09912329 countries:AllCountries 2022-03-31 2023-03-30 09912329 2021-04-01 2022-03-30 09912329 2022-03-30 09912329 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-30 iso4217:GBP xbrli:pure

Registration number: 09912329

Balr Management Ltd



Filleted Financial Statements

for the Year Ended 30 March 2023

 

Balr Management Ltd

(Registration number: 09912329)
Balance Sheet as at 30 March 2023

2023
£

2022
£

Fixed assets

469

-

Current assets

959,356

964,900

Creditors: Amounts falling due within one year

(765,951)

(805,919)

Net current assets

193,405

158,981

Total assets less current liabilities

193,874

158,981

Accruals and deferred income

(6,772)

(4,272)

 

187,102

154,709

Capital and reserves

187,102

154,709

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Balr Management Ltd

(Registration number: 09912329)
Balance Sheet as at 30 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 March 2024
 

.........................................
R M Lasry
Director