Registered number
11557162
Balderson Digital Ltd
Filleted Accounts
31 March 2024
Balderson Digital Ltd
Registered number: 11557162
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,172 8,771
Current assets 3,081 14,790
Prepayments and accrued income 677 659
3,758 15,449
Creditors: amounts falling due within one year (8,185) (7,171)
Net current (liabilities)/assets (4,427) 8,278
Total assets less current liabilities 2,745 17,049
Accruals and deferred income (102) (119)
Net assets 2,643 16,930
Capital and reserves 2,643 16,930
Number Number
Average number of employees (including directors) 1 1
Loans to directors, guarantees made by the company on behalf of directors During the year the company made interest free advances to directors amounting to £13,162(2023: £9,448). These were repayable on demand. The company received repayments of £13,162 (2023: £9,448) .
The company is a private company limited by shares and incorporated in England. Its registered office is Oakfield House, Poundfield Road, Chalvington, Hailsham, BN27 3TG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Balderson
Director
Approved by the board on 19 July 2024
Balderson Digital Ltd 11557162 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr J Balderson No description of principal activity 11557162 2022-04-01 2023-03-31 11557162 core:WithinOneYear 2023-03-31 11557162 2023-04-01 2024-03-31 11557162 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11557162 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11557162 countries:England 2023-04-01 2024-03-31 11557162 bus:Director40 2023-04-01 2024-03-31 11557162 bus:Micro-entities 2023-04-01 2024-03-31 11557162 bus:FilletedAccounts 2023-04-01 2024-03-31 11557162 2024-03-31 11557162 core:WithinOneYear 2024-03-31 11557162 2023-03-31 iso4217:GBP xbrli:pure