Registered Number NI672422

BALLINTRAY CONTRACTS LIMITED

Micro-entity Accounts

30 September 2023

BALLINTRAY CONTRACTS LIMITED Registered Number NI672422

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
68,597
59,845
Current Assets
59,411
65,212
Creditors: amounts falling due within one year
(60,214)
(64,859)
Net current assets (liabilities)
(803)
353
Total assets less current liabilities
67,794
60,198
Total net assets (liabilities)
67,794
60,198
Capital and reserves
67,794
60,198
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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.

Approved by the Board on 14 May 2024

And signed on their behalf by:
Beresford Park, Director

BALLINTRAY CONTRACTS LIMITED Registered Number NI672422

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1