PRO BALLOON SHOP LTD 13808764 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Balloon web sales Digita Accounts Production Advanced 6.30.9574.0 true 13808764 2023-04-01 2024-03-31 13808764 2024-03-31 13808764 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13808764 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13808764 bus:Micro-entities 2023-04-01 2024-03-31 13808764 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13808764 bus:FullAccounts 2023-04-01 2024-03-31 13808764 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13808764 bus:RegisteredOffice 2023-04-01 2024-03-31 13808764 bus:Director1 2023-04-01 2024-03-31 13808764 bus:Director2 2023-04-01 2024-03-31 13808764 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13808764 countries:England 2023-04-01 2024-03-31 13808764 2021-12-20 2023-03-31 13808764 2023-03-31 13808764 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13808764 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13808764

PRO BALLOON SHOP LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

PRO BALLOON SHOP LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PRO BALLOON SHOP LTD

Company Information

Directors

Mr Ben Fillmore

Ms Amelia Adkins

Registered office

Unit 4 Penn Street Works
Penn Street
Amersham
Bucks
HP7 0FA

Accountants

Nugget Finance Ltd
Chartered Institute of Management Accountants (CIMA)
42 Bell Lane
Amersham
Bucks
HP6 6PF

 

PRO BALLOON SHOP LTD

(Registration number: 13808764)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

67,773

48,442

Current assets

194,463

153,074

Prepayments and accrued income

4,669

4,667

Creditors: Amounts falling due within one year

(106,152)

(91,263)

Net current assets

92,980

66,478

Total assets less current liabilities

160,753

114,920

Creditors: Amounts falling due after more than one year

(67,252)

(48,322)

Accruals and deferred income

3,840

-

 

97,341

66,598

Capital and reserves

97,341

66,598

1

General information

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

The address of its registered office is:
Unit 4 Penn Street Works
Penn Street
Amersham
Bucks
HP7 0FA
United Kingdom

These financial statements were authorised for issue by the Board on 8 July 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 directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

PRO BALLOON SHOP LTD

(Registration number: 13808764)
Balance Sheet as at 31 March 2024

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 directors acknowledge their 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.

Approved and authorised by the Board on 8 July 2024 and signed on its behalf by:
 

.........................................
Mr Ben Fillmore
Director