Company registration number 09091074 (England and Wales)
BALUSTRADE (SOUTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
BALUSTRADE (SOUTH WEST) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
64,099
34,895
Current assets
125,679
88,204
Prepayments and accrued income
2,042
1,854
Creditors: amounts falling due within one year
(51,032)
(49,362)
Net current assets
76,689
40,696
Total assets less current liabilities
140,788
75,591
Creditors: amounts falling due after more than one year
(27,291)
(5,709)
Accruals and deferred income
(22,500)
(2,320)
Net assets
90,997
67,562
Capital and reserves
90,997
67,562
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
5
Balustrade (South West) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Workshop, Clyst St. Mary, Exeter, Devon, EX5 1DP.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BALUSTRADE (SOUTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2024 and are signed on its behalf by:
Mrs K I Cupit
Mr S C Cupit
Director
Director
Company Registration Number 09091074