Registered number
07311220
S Ball Limited
Filleted Accounts
31 July 2024
S Ball Limited
Registered number: 07311220
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 32,595 42,890
Current assets 51,845 27,878
Prepayments and accrued income 2,700 3,424
54,545 31,302
Creditors: amounts falling due within one year (35,879) (28,158)
Net current assets 18,666 3,144
Total assets less current liabilities 51,261 46,034
Accruals and deferred income (1,790) (1,594)
Net assets 49,471 44,440
Capital and reserves 49,471 44,440
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Lysander Close, Christchurch, Dorset, BH23 4ST.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Ball
Director
Approved by the board on 26 November 2024
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