Registered number
14076078
Balancing Bear Limited
Unaudited Filleted Accounts
30 April 2024
Balancing Bear Limited
Registered number: 14076078
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 17,044 28,923
Current assets 53,045 82,890
Creditors: amounts falling due within one year (28,454) (24,453)
Net current assets 24,591 58,437
Total assets less current liabilities 41,635 87,360
Creditors: amounts falling due after more than one year (17,295) (21,597)
Net assets 24,340 65,763
Capital and reserves 24,340 65,763
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Hillview Road, Pinner, Middlesex, HA5 4PA.
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 member has 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.
S H Michaels
Director
Approved by the board on 30 October 2024
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