2022-11-01 SC518114 2023-10-31 SC518114 2022-11-01 2023-10-31 SC518114 2022-10-31 SC518114 2021-11-01 2022-10-31 SC518114 uk-core:WithinOneYear 2022-10-31 SC518114 uk-core:WithinOneYear 2023-10-31 SC518114 uk-core:AfterOneYear 2022-10-31 SC518114 uk-core:AfterOneYear 2023-10-31 SC518114 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure SC518114 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 SC518114 uk-bus:Micro-entities 2022-11-01 2023-10-31 SC518114 uk-bus:FullAccounts 2022-11-01 2023-10-31 SC518114 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Balma Enterprises Ltd
Registered Number:SC518114
For the year ended 31 October 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 October 2023
Balma Enterprises Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC518114
Registered Number :
As at 31 October 2023
Balma Enterprises Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
25,521
28,927
Fixed assets
129,506
116,756
Current assets
Creditors: amounts falling due
within one year
(23,729)
(22,925)
93,027
106,581
Net current assets
Total assets less current liabilities
132,102
121,954
Creditors: amounts falling due
after more than one year
(42,453)
(33,650)
Accruals and deferred income
(2,950)
(4,013)
95,502
Net assets
75,488
95,502
75,488
Capital and reserves
Notes to the Accounts
Statutory Information
Balma Enterprises Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC518114.
Registered address:
8 Benview Gardens
Fishcross
Alloa
FK10 3FE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 3)
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4
SC518114
Registered Number :
For the year ended 31 October 2023
Balma Enterprises Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Saima Rani Director
These financial statements were approved and authorised for issue by the Board on 13 September 2023 and were signed by:
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