BALLISTIC TRANS LTD

Company Registration Number:
11834260 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BALLISTIC TRANS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

BALLISTIC TRANS LTD

Company Information

for the Period Ended 29 February 2024




Director: N Kalo
Registered office: 2
Stainer Road
Borehamwood
GBR
WD6 4TR
Company Registration Number: 11834260 (England and Wales)

BALLISTIC TRANS LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,561
Current assets: 4,456 15,889
Creditors: amounts falling due within one year: ( 35,071 ) ( 45,852 )
Net current assets (liabilities): ( 30,615 ) ( 29,963 )
Total assets less current liabilities: ( 30,615 ) ( 26,402 )
Total net assets (liabilities): ( 30,615 ) ( 26,402 )
Capital and reserves: ( 30,615 ) ( 26,402 )

BALLISTIC TRANS LTD

Balance sheet continued

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.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: N Kalo
Status: Director

The notes form part of these financial statements

BALLISTIC TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

BALLISTIC TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No