1 October 2022 false No description of principal activity Taxfiler 2024.5 10306587business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103065872022-09-30 103065872022-10-012023-09-30 10306587business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10306587business:FilletedAccounts2022-10-012023-09-30 103065872023-09-30 10306587business:Director12022-10-012023-09-30 10306587business:Director22022-10-012023-09-30 10306587business:RegisteredOffice2022-10-012023-09-30 103065872022-09-30 10306587core:WithinOneYear2023-09-30 10306587core:WithinOneYear2022-09-30 10306587countries:EnglandWales2022-10-012023-09-30 103065872021-10-012022-09-30 10306587business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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Ballinlea Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
88,602 
88,685 
Current assets
617 
3,019 
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)
Net assets
14,591 
15,776 
Capital and reserves
14,591 
15,776 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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