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Company No: NI635110 (Northern Ireland)

BALLADON LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

BALLADON LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

BALLADON LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
BALLADON LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTORS A Donachie
L L Donachie
REGISTERED OFFICE 23 Derryvolgie Avenue
Belfast
BT9 6FN
Northern Ireland
United Kingdom
COMPANY NUMBER NI635110 (Northern Ireland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Dundee One, River Court
5 W Victoria Dock Road
Dundee
DD1 3JT
BALLADON LTD

BALANCE SHEET

AS AT 31 DECEMBER 2023
BALLADON LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 1,213,522 1,222,522
Current assets 421,887 408,593
Creditors: amounts falling due within one year ( 6,252) ( 16,541)
Net current assets 415,635 392,052
Total assets less current liabilities 1,629,157 1,614,574
Creditors: amounts falling due after more than one year ( 1,361,186) ( 1,361,186)
Net assets 267,971 253,388
Capital and reserves 267,971 253,388

For the financial 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.

Directors' responsibilities:

The financial statements of Balladon Ltd (registered number: NI635110) were approved and authorised for issue by the Board of Directors on 23 September 2024 and were signed on its behalf by:

A Donachie
Director
L L Donachie
Director
BALLADON LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
BALLADON LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Northern Ireland (Company no. NI635110). The address of its registered office is 23 Derryvolgie Avenue, Belfast, BT9 6FN, Northern Ireland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2