BALAN HOLDINGS LIMITED

Company Registration Number:
11337956 (England and Wales)

Unaudited micro entity accounts for the year ended 01 November 2023

Period of accounts

Start date: 02 November 2022

End date: 01 November 2023

BALAN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 01 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BALAN HOLDINGS LIMITED

Company Information

for the Period Ended 01 November 2023




Registered office: Orion House
Barn Hill
Stamford
England
PE9 2AE
Company Registration Number: 11337956 (England and Wales)

BALAN HOLDINGS LIMITED

Balance sheet

As at 01 November 2023


2023
£

2022
£
Fixed Assets: 411 411
Current assets: 2,944 3,495
Creditors: amounts falling due within one year: ( 75,537 ) ( 138,572 )
Net current assets (liabilities): ( 72,593 ) ( 135,077 )
Total assets less current liabilities: ( 72,182 ) ( 134,666 )
Creditors: amounts falling due after more than one year: ( 49,997 ) ( 40,732 )
Total net assets (liabilities): ( 122,179 ) ( 175,398 )
Capital and reserves: ( 122,179 ) ( 175,398 )

BALAN HOLDINGS LIMITED

Balance sheet continued

For the year ending 1 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2024
And Signed On Behalf Of The Board By:

Name: Elise Jayne BALAN
Status: Director

Name: Rajiv BALAN
Status: Director

The notes form part of these financial statements

BALAN HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 November 2023

  • 1. Employee Information

    Average number of employees: 2

BALAN HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 01 November 2023

  • 2. Off balance sheet disclosure

    No