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Company Registration No. 10641285 (England and Wales)
Balcondry Limited Unaudited accounts for the year ended 29 February 2024
Balcondry Limited Unaudited accounts Contents
Page
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Balcondry Limited Company Information for the year ended 29 February 2024
Director
Mr C Moss
Company Number
10641285 (England and Wales)
Registered Office
5A New Buildings Vicarage Street Barnstaple Devon EX32 7BL
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Balcondry Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
720 
- 
Current assets
Inventories
22,590 
- 
Debtors
100 
100 
Cash at bank and in hand
267 
- 
22,957 
100 
Creditors: amounts falling due within one year
(37,029)
- 
Net current (liabilities)/assets
(14,072)
100 
Net (liabilities)/assets
(13,352)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,452)
- 
Shareholders' funds
(13,352)
100 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 April 2024 and were signed on its behalf by
Mr C Moss Director Company Registration No. 10641285
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Balcondry Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Balcondry Limited is a private company, limited by shares, registered in England and Wales, registration number 10641285. The registered office is 5A New Buildings, Vicarage Street, Barnstaple, Devon, EX32 7BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
- 
Additions
720 
At 29 February 2024
720 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
720 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
36,529 
- 
Accruals
500 
- 
37,029 
- 
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Balcondry Limited Notes to the Accounts for the year ended 29 February 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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