Balloo Skip Hire Ltd Filleted Accounts Cover
Balloo Skip Hire Ltd
Company No. NI642372
Unaudited Accounts
30 November 2023
Balloo Skip Hire Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
NI642372
2023
2022
£
£
Fixed assets
84,514151,745
Current assets
407,961284,498
Creditors: Amounts falling due within one year
(114,461)
(90,310)
Net current assets
293,500194,188
Total assets less current liabilities
378,014345,933
Creditors: Amounts falling due after more than one year
(18,018)
(27,507)
Accruals and deferred income
(2,001)
(3,999)
357,995314,427
Capital and reserves
357,995
314,427
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Balloo Skip Hire Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI642372
Its registered office is:
Its trading address is:
19 Balloo Drive
19 Balloo Drive
Bangor
Bangor
BT19 7QY
BT19 7QY
For the year ended 30 November 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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 August 2024 and signed on its behalf by:
S.D. McCullough - Director
Balloo Skip Hire LtdNI64237230 November 202301 December 2022false20 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Skip Hire. NI6423722022-12-012023-11-30NI6423722023-11-30NI6423722022-11-30NI642372core:WithinOneYear2023-11-30NI642372core:WithinOneYear2022-11-30NI642372core:AfterOneYear2023-11-30NI642372core:AfterOneYear2022-11-30NI6423722021-12-012022-11-30NI642372countries:UnitedKingdom2022-12-012023-11-30NI642372bus:RegisteredOffice2022-12-012023-11-30NI6423722022-12-01NI642372bus:Micro-entities2022-12-012023-11-30NI642372bus:FullAccounts2022-12-012023-11-30NI642372bus:AuditExempt-NoAccountantsReport2022-12-012023-11-30NI642372bus:Director22022-12-012023-11-30NI642372bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure