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Company registration number: 13957490
Balance PB Limited
Unaudited filleted financial statements
31 March 2024
Balance PB Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Balance PB Limited
Directors and other information
Director Mr Antony Elia
Company number 13957490
Registered office 1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Business address 92 Darkes Lane
Potters Bar
Herts
EN6 1AG
Accountant Helen Nicolas Accounting Solutions Ltd
1st Floor Deneway House
88 - 94 Darkes Lane
Potters Bar
Herts
EN6 1AQ
Balance PB Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 91,385 105,873
_______ _______
Current assets 23,078 5,343
Prepayments and accrued income 437 790
_______ _______
23,515 6,133
Creditors: amounts falling due within one year ( 183,315) ( 171,430)
_______ _______
Net current liabilities ( 159,800) ( 165,297)
_______ _______
Total assets less current liabilities ( 68,415) ( 59,424)
Accruals and deferred income ( 815) -
_______ _______
Net liabilities ( 69,230) ( 59,424)
_______ _______
Capital and reserves ( 69,230) ( 59,424)
_______ _______
Notes to the financial statements
Balance PB Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 30 October 2024 , and are signed on behalf of the board by:
Mr Antony Elia
Director
Company registration number: 13957490
The company is a private company limited by shares, registered in England.