0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11109546 2023-01-01 2023-12-31 11109546 2023-12-31 11109546 2022-12-31 11109546 2022-01-01 2022-12-31 11109546 2022-12-31 11109546 2021-12-31 11109546 bus:Director1 2023-01-01 2023-12-31 11109546 core:WithinOneYear 2023-12-31 11109546 core:WithinOneYear 2022-12-31 11109546 bus:Micro-entities 2023-01-01 2023-12-31 11109546 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11109546 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11109546 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11109546 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 11109546
Balmoral 190 Ltd
Filleted Unaudited Financial Statements
31 December 2023
Balmoral 190 Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
109
546
----
----
Current assets
436,118
440,847
Creditors: amounts falling due within one year
754
36
---------
---------
Net current assets
435,364
440,811
---------
---------
Total assets less current liabilities
435,473
441,357
Accruals and deferred income
750
1,000
---------
---------
434,723
440,357
---------
---------
Capital and reserves
434,723
440,357
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
At 31 December 2023, company owed £598 (2022: debtor of £396,180) to the director.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 0 (2022: 0).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr H S Rai
Director
Company registration number: 11109546
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Oakridge Close, Hamilton, Leicester, LE5 1UP.