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Company registration number: 11815189
BAL PMU LIMITED
Unaudited filleted financial statements
28 February 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
BAL PMU LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BAL PMU LIMITED
Directors and other information
Directors Baljit Kaur Chodda
Company number 11815189
Registered office Unit 1-3, Cuckfield House
Wellington Road
London
England
E11 2AN
Business address Unit 1-3, Cuckfield House
Wellington Road
London
England
E11 2AN
Accountants Robinson Sterling
616D Green Lane
Ilford
Essex
IG3 9SE
BAL PMU LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of BAL PMU LIMITED
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BAL PMU LIMITED for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of BAL PMU LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BAL PMU LIMITED and state those matters that we have agreed to state to the board of directors of BAL PMU LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BAL PMU LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that BAL PMU LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BAL PMU LIMITED. You consider that BAL PMU LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BAL PMU LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
4 October 2024
BAL PMU LIMITED
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 11,489 6,455
_______ _______
Current assets 34,419 44,550
Prepayments and accrued income 4,500 4,500
_______ _______
38,919 49,050
Creditors: amounts falling due within one year ( 29,367) ( 25,925)
_______ _______
Net current assets 9,552 23,125
_______ _______
Total assets less current liabilities 21,041 29,580
Accruals and deferred income ( 765) ( 600)
_______ _______
Net assets 20,276 28,980
_______ _______
Capital and reserves 20,276 28,980
_______ _______
BAL PMU LIMITED
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advancet during the year ended 28 February 2024.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2024 , and are signed on behalf of the board by:
Baljit Kaur Chodda
Director
Company registration number: 11815189
The company is a private company limited by shares, registered in England and Wales.