Balkan Developments Limited 11172821 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Building developments Digita Accounts Production Advanced 6.30.9574.0 true 11172821 2023-02-01 2024-01-31 11172821 2024-01-31 11172821 bus:Director1 1 2024-01-31 11172821 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11172821 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11172821 bus:Micro-entities 2023-02-01 2024-01-31 11172821 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11172821 bus:FilletedAccounts 2023-02-01 2024-01-31 11172821 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11172821 bus:RegisteredOffice 2023-02-01 2024-01-31 11172821 bus:Director1 2023-02-01 2024-01-31 11172821 bus:Director1 1 2023-02-01 2024-01-31 11172821 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11172821 countries:UnitedKingdom 2023-02-01 2024-01-31 11172821 bus:Director1 1 2023-01-31 11172821 2022-02-01 2023-01-31 11172821 2023-01-31 11172821 bus:Director1 1 2023-01-31 11172821 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11172821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11172821 bus:Director1 1 2022-02-01 2023-01-31 11172821 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11172821

Balkan Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Balkan Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Balkan Developments Limited

Company Information

Director

Mr JR Gill

Registered office

3 Wold View Road South
Driffield
East Yorkshire
YO25 6RR

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

6,949

8,175

Current assets

20,135

23,801

Creditors: Amounts falling due within one year

(15,112)

(13,406)

Net current assets

5,023

10,395

Total assets less current liabilities

11,972

18,570

Creditors: Amounts falling due after more than one year

(11,100)

(18,500)

 

872

70

Capital and reserves

872

70

1

General information

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

The address of its registered office is:
3 Wold View Road South
Driffield
East Yorkshire
YO25 6RR
England

These financial statements were authorised for issue by the director on 14 October 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 the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Balkan Developments Limited

(Registration number: 11172821)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

At 31 January 2024
£

Mr JR Gill

Amounts owed to the director

605

6,917

2023

At 1 February 2022
£

At 31 January 2023
£

Mr JR Gill

Amounts owed to the director

128

605

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

Director's 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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2024
 

.........................................
Mr JR Gill
Director