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Company Registration No. 05923393 (England and Wales)
Balidor Limited Unaudited accounts for the year ended 31 December 2023
Balidor Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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Balidor Limited Company Information for the year ended 31 December 2023
Directors
David Harriott Caroline Subtil
Secretary
Caroline Subtil
Company Number
05923393 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
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Balidor Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
519,039 
371,238 
Current assets
2,616,267 
2,209,996 
Prepayments and accrued income
6,600 
6,800 
Creditors: amounts falling due within one year
(229,457)
(77,038)
Net current assets
2,393,410 
2,139,758 
Total assets less current liabilities
2,912,449 
2,510,996 
Creditors: amounts falling due after more than one year
(111,322)
- 
Accruals and deferred income
(2,000)
(1,850)
Net assets
2,799,127 
2,509,146 
Capital and reserves
2,799,127 
2,509,146 
NOTES TO THE ACCOUNTS
1 Statutory information
Balidor Limited is a private company, limited by shares, registered in England and Wales, registration number 05923393. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 September 2024
David Harriott Director Company Registration No. 05923393
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