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Company No: SC195723 (Scotland)

BALLOS LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

BALLOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

BALLOS LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
BALLOS LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTORS Mr M Dafereras
Mrs S M Dafereras
SECRETARY Mrs S M Dafereras
REGISTERED OFFICE 7-11 Melville Street
Edinburgh
EH3 7PE
United Kingdom
COMPANY NUMBER SC195723 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
7-11 Melville Street
Edinburgh
EH3 7PE
BALLOS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
BALLOS LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 251,260 651,260
Current assets 2,504,038 274,288
Creditors: amounts falling due within one year ( 6,574) ( 1,052)
Net current assets 2,497,464 273,236
Total assets less current liabilities 2,748,724 924,496
Net assets 2,748,724 924,496
Capital and reserves 2,748,724 924,496

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Ballos Limited (registered number: SC195723) were approved and authorised for issue by the Board of Directors on 03 April 2024 and were signed on its behalf by:

Mr M Dafereras
Director
BALLOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
BALLOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC195723). The address of its registered office is 7-11 Melville Street, Edinburgh, EH3 7PE, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year (excluding directors) - -

3. Directors’ benefits: advances, credit and guarantees

Advances

A loan was made to the directors for £176,485 (at interest rate of 2.00%), the loan is unsecured and is repayable on demand.