Ballard Foods Limited 02579356 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Producer of apple juice/fruit farm Digita Accounts Production Advanced 6.30.9574.0 true J J Ballard Mrs LA Ballard Mr G W Ballard false true 02579356 2023-04-01 2024-03-31 02579356 2024-03-31 02579356 core:RetainedEarningsAccumulatedLosses 2024-03-31 02579356 core:ShareCapital 2024-03-31 02579356 core:CurrentFinancialInstruments 2024-03-31 02579356 bus:FRS102 2023-04-01 2024-03-31 02579356 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02579356 bus:FullAccounts 2023-04-01 2024-03-31 02579356 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 02579356 bus:Director2 2023-04-01 2024-03-31 02579356 bus:Director3 2023-04-01 2024-03-31 02579356 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 02579356 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02579356 countries:AllCountries 2023-04-01 2024-03-31 02579356 core:CostValuation 2023-03-31 02579356 2023-03-31 02579356 core:RetainedEarningsAccumulatedLosses 2023-03-31 02579356 core:ShareCapital 2023-03-31 02579356 core:CurrentFinancialInstruments 2023-03-31 iso4217:GBP

Registration number: 02579356

Ballard Foods Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ballard Foods Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Ballard Foods Limited

(Registration number: 02579356)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

2

90,000

90,000

Current assets

 

Debtors

100

100

Net assets

 

90,100

90,100

Capital and reserves

 

Called up share capital

100

100

Retained earnings

90,000

90,000

Shareholders' funds

 

90,100

90,100

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 September 2024 and signed on its behalf by:
 

.........................................
J J Ballard
Company secretary and director

   
     
 

Ballard Foods Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.


Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

2

Investments

2024
£

2023
£

Investments in subsidiaries

90,000

90,000

Subsidiaries

£

Cost or valuation

At 1 April 2023

90,000

Provision

Carrying amount

At 31 March 2024

90,000

At 31 March 2023

90,000