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REGISTERED NUMBER: 09826677 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Balfour Site Services Limited

Balfour Site Services Limited (Registered number: 09826677)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Statement of Financial Position 1


Balfour Site Services Limited (Registered number: 09826677)

Statement of Financial Position
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS - 255

CURRENT ASSETS 1,672 6,682

CREDITORS
Amounts falling due within one year (848 ) (3,935 )
NET CURRENT ASSETS 824 2,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

824

3,002

CAPITAL AND RESERVES 824 3,002

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Balfour Site Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09826677

Registered office: 21 The Gardens
Monmouth
NP25 3HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

Balfour Site Services Limited (Registered number: 09826677)

Statement of Financial Position - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

L Balfour
Director

During the year the company entered into the following transactions with the director:

20232022

Dividends paid1,0002,000

Use of residence as office-260

Capital introduced-2,137

Capital withdrawn539-

At the year end, the amount due to the director was £668 (2022 £1,207).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Balfour Site Services Limited (Registered number: 09826677)

Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





L Balfour - Director