Company Registration No. 10306587 (England and Wales)
Ballinlea Ltd
Annual Report and Unaudited accounts
for the year ended 30 September 2023
Ballinlea Ltd
Annual Report and Unaudited accounts
for the year ended 30 September 2023
Ballinlea Ltd
Company Information
for the year ended 30 September 2023
Directors
Christopher Stewart-Moore
Henry Stewart-Moore
Company Number
10306587 (England and Wales)
Registered Office
71 Milson Road
London
Lancashire
W14 0LH
United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Ballinlea Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
88,602
88,685
Creditors: amounts falling due within one year
(74,028)
(74,848)
Net current liabilities
(73,411)
(71,829)
Total assets less current liabilities
15,191
16,856
Accruals and deferred income
(600)
(1,080)
Capital and reserves
14,591
15,776
Ballinlea Ltd is a private company, limited by shares, registered in England and Wales, registration number 10306587. The registered office is 71 Milson Road, London, Lancashire, W14 0LH, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
Christopher Stewart-Moore
Director
Company Registration No. 10306587