Balloon Express (uk) Limited Filleted Accounts Cover
Balloon Express (uk) Limited
Company No. 03941086
Unaudited Accounts
31 March 2024
Balloon Express (uk) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
03941086
2024
2023
£
£
Fixed assets
8,69610,293
Current assets
141,399196,133
Creditors: Amounts falling due within one year
(43,642)
(56,135)
Net current assets
97,757139,998
Total assets less current liabilities
106,453150,291
Creditors: Amounts falling due after more than one year
(70,786)
(110,660)
Provisions for liabilities
(3,627)
(3,627)
Accruals and deferred income
(3,704)
(2,878)
28,33633,126
Capital and reserves
28,336
33,126
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
4
3
General information
Balloon Express (uk) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03941086
Its registered office is:
Sping Fold Bellamarsh Farm
Kingsteignton Rd chudleigh
Newton Abbot
Devon
TQ13 0AJ
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
D. Waterhouse - Director
Balloon Express (uk) Limited0394108631 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was trading. 039410862023-04-012024-03-31039410862024-03-31039410862023-03-3103941086core:WithinOneYear2024-03-3103941086core:WithinOneYear2023-03-3103941086core:AfterOneYear2024-03-3103941086core:AfterOneYear2023-03-31039410862022-04-012023-03-3103941086countries:UnitedKingdom2023-04-012024-03-3103941086bus:RegisteredOffice2023-04-012024-03-31039410862023-04-0103941086bus:Micro-entities2023-04-012024-03-3103941086bus:FullAccounts2023-04-012024-03-3103941086bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3103941086bus:Director22023-04-012024-03-3103941086bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure