Caseware UK (AP4) 2023.0.135 2023.0.135 2023-08-312023-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-09-01falseNo description of principal activityfalse22false 00625333 2022-09-01 2023-08-31 00625333 2021-09-01 2022-08-31 00625333 2023-08-31 00625333 2022-08-31 00625333 c:Director2 2022-09-01 2023-08-31 00625333 d:CurrentFinancialInstruments 2023-08-31 00625333 d:CurrentFinancialInstruments 2022-08-31 00625333 d:Non-currentFinancialInstruments 2023-08-31 00625333 d:Non-currentFinancialInstruments 2022-08-31 00625333 c:Micro-entities 2022-09-01 2023-08-31 00625333 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 00625333 c:FullAccounts 2022-09-01 2023-08-31 00625333 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 00625333 e:PoundSterling 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 00625333









R BALL & CO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023

 
R BALL & CO LIMITED
REGISTERED NUMBER: 00625333

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
54,831
54,832

Current assets
626,579
605,605

Creditors: amounts falling due within one year
(415,584)
(398,408)

Net current assets
 
 
210,995
 
 
207,197

Total assets less current liabilities
265,826
262,029

Creditors: amounts falling due after more than one year
(240,000)
(240,000)


Net assets
25,826
22,029



Capital and reserves
25,826
22,029


Notes


General information

R Ball & Co Limited is a private company limited by shares incorporated in England and Wales. The registered
office is Vine Works, Church Street, Chiswick, W4 2PD.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 August 2024.




Michael Richard Ball
Director
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R BALL & CO LIMITED
REGISTERED NUMBER: 00625333
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


 
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