Bales4events Limited 11442670 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is that of renting and leasing of recreational and sports goods. Digita Accounts Production Advanced 6.30.9574.0 true 11442670 2023-08-01 2024-07-31 11442670 2024-07-31 11442670 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11442670 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11442670 bus:Micro-entities 2023-08-01 2024-07-31 11442670 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11442670 bus:FilletedAccounts 2023-08-01 2024-07-31 11442670 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11442670 bus:RegisteredOffice 2023-08-01 2024-07-31 11442670 bus:Director1 2023-08-01 2024-07-31 11442670 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11442670 countries:England 2023-08-01 2024-07-31 11442670 2022-08-01 2023-07-31 11442670 2023-07-31 11442670 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11442670 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11442670

Bales4events Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Bales4events Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bales4events Limited

Company Information

Director

Mrs Nicola Marlow

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Bales4events Limited

(Registration number: 11442670)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

69

Current assets

35,783

38,526

Prepayments and accrued income

538

-

Creditors: Amounts falling due within one year

(7,774)

(11,611)

Net current assets

28,547

26,915

Total assets less current liabilities

28,547

26,984

Creditors: Amounts falling due after more than one year

(3,615)

(6,016)

 

24,932

20,968

Capital and reserves

24,932

20,968

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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

Director's responsibilities:

 

Bales4events Limited

(Registration number: 11442670)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mrs Nicola Marlow
Director