DAVID BALCHA LIMITED

Company limited by guarantee

Company Registration Number:
14753565 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 23 March 2023

End date: 31 March 2024

DAVID BALCHA LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DAVID BALCHA LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Registered office: Flat 17 Nye Bevan House
Clem Attlee Estate
London
England
SW6 7TB
Company Registration Number: 14753565 (England and Wales)

DAVID BALCHA LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£
Turnover 20,905
Staff Costs ( 12,499 )
Depreciation and Writeoffs ( 2,785 )
Other charges ( 2,908 )
Surplus or (Deficit) for Period 2,713

DAVID BALCHA LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£
Fixed Assets: 2,500
Current assets: 2,500
Prepayments and accrued income: 1,050
Net current assets (liabilities): 3,550
Total assets less current liabilities: 6,050
Total net assets (liabilities): 6,050
Reserves: 6,050

DAVID BALCHA LIMITED

Company limited by guarantee

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: David Balcha
Status: Director

The notes form part of these financial statements

DAVID BALCHA LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

DAVID BALCHA LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No