Bale Development Ltd 09698325 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the letting and management of property. Digita Accounts Production Advanced 6.30.9574.0 true 09698325 2023-08-01 2024-07-31 09698325 2024-07-31 09698325 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09698325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09698325 bus:Micro-entities 2023-08-01 2024-07-31 09698325 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09698325 bus:FilletedAccounts 2023-08-01 2024-07-31 09698325 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09698325 bus:RegisteredOffice 2023-08-01 2024-07-31 09698325 bus:Director1 2023-08-01 2024-07-31 09698325 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09698325 countries:UnitedKingdom 2023-08-01 2024-07-31 09698325 2022-08-01 2023-07-31 09698325 2023-07-31 09698325 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09698325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09698325

Bale Development Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Bale Development Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bale Development Ltd

Company Information

Director

Mr Benjamin Asher Lloyd-Ennals

Registered office

9 Blenheim Grove
London
SE15 4QS

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Bale Development Ltd

(Registration number: 09698325)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

501,266

501,968

Current assets

4,342

3,053

Creditors: Amounts falling due within one year

(260,060)

(260,391)

Net current liabilities

(255,718)

(257,338)

Total assets less current liabilities

245,548

244,630

Creditors: Amounts falling due after more than one year

(183,715)

(183,715)

Accruals and deferred income

(1,140)

(3,300)

 

60,693

57,615

Capital and reserves

60,693

57,615

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Blenheim Grove
London
SE15 4QS

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bale Development Ltd

(Registration number: 09698325)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr Benjamin Asher Lloyd-Ennals
Director