Registered number
01222582
Ballooley Warehouse Limited
Unaudited Filleted Accounts
for the year ended
31 December 2023
Ballooley Warehouse Limited
Registered number: 01222582
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 147,774 147,815
Current assets 22,560 23,110
Creditors: amounts falling due within one year (2,000) (2,587)
Net current assets 20,560 20,523
Total assets less current liabilities 168,334 168,338
Accruals and deferred income (1,647) (1,167)
Net assets 166,687 167,171
Capital and reserves 166,687 167,171
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Woodbury Crescent, Muswell Hill, London N10 1PJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr David Radcliffe
Director
Approved by the board on 25 September 2024
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