01 January 2023 31 December 2023 No principle activity is included 10516785 2023-01-01 10516785 2023-12-31 10516785 2023-01-01 2023-12-31 10516785 2022-12-31 10516785 2022-01-01 2022-12-31 10516785 uk-core:WithinOneYear 2023-12-31 10516785 uk-core:WithinOneYear 2022-12-31 10516785 uk-core:ShareCapital 2023-12-31 10516785 uk-core:ShareCapital 2022-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10516785 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 10516785 uk-bus:Director1 2023-01-01 2023-12-31 10516785 uk-bus:FRS102 2023-01-01 2023-12-31 10516785 uk-bus:FullAccounts 2023-01-01 2023-12-31 10516785 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10516785 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BALF SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  BALF SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTOR
       
  P R Balfour
       
       
  SECRETARY
       
  P R Balfour
       
  REGISTERED OFFICE
       
  Bridge House Farm,Glazebury
Warrington
WA3 5QL
       
       
  COMPANY REGISTERED NUMBER
       
  10516785
       
       
  BANKERS
       
  National Westminster Bank Plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock, Bolton. BL6 4NB
       
  page 1
  BALF SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  BALF SERVICES LTD
  Company registered number: 10516785
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 32,857 30,268
  CURRENT ASSETS    
  Inventories   2,034 2,290
  Debtors   30,211 26,572
  Cash at bank and in hand   138,084 82,435
      170,329 111,297
  CREDITORS: Amounts falling due within one year   46,313 39,783
  NET CURRENT ASSETS   124,016 71,514
  TOTAL ASSETS LESS CURRENT LIABILITIES   156,873 101,782
           
  PROVISIONS FOR LIABILITIES   (5,737) (5,751)
  NET ASSETS   £151,136 £96,031
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   151,134 96,029
  SHAREHOLDERS' FUNDS   £151,136 £96,031
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  Wages and salaries 33,712 22,707
  Pension costs 541 494
    £34,253 £23,201
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
  Production and sales 2 2
    3 3
   
  page 3
  BALF SERVICES LTD
  Company registered number: 10516785
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 23 May 2024
 
       
 
 
  P R Balfour, Director
  page 4