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Company Registration No. 09570113 (England and Wales)
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Unaudited accounts for the year ended 30 April 2024
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Unaudited accounts Contents
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BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Company Information for the year ended 30 April 2024
Directors
Caroline Hanks Jason Hanks
Company Number
09570113 (England and Wales)
Registered Office
MANOR FARM SANDRIDGE COMMON OFFICE 1 MELKSHAM SN12 7QT ENGLAND
Accountants
Taxtful Consulting Ltd Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,388 
1,472 
Current assets
Debtors
12,256 
7,781 
Cash at bank and in hand
8,766 
10,513 
21,022 
18,294 
Creditors: amounts falling due within one year
(8,549)
(8,332)
Net current assets
12,473 
9,962 
Net assets
13,861 
11,434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,761 
11,334 
Shareholders' funds
13,861 
11,434 
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Jason Hanks Director Company Registration No. 09570113
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BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BALANCE YOUR BOOKS (SOUTH WEST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09570113. The registered office is MANOR FARM SANDRIDGE COMMON, OFFICE 1, MELKSHAM, SN12 7QT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,647 
1,314 
4,961 
Additions
377 
- 
377 
At 30 April 2024
4,024 
1,314 
5,338 
Depreciation
At 1 May 2023
2,524 
965 
3,489 
Charge for the year
374 
87 
461 
At 30 April 2024
2,898 
1,052 
3,950 
Net book value
At 30 April 2024
1,126 
262 
1,388 
At 30 April 2023
1,123 
349 
1,472 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,256 
7,781 
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BALANCE YOUR BOOKS (SOUTH WEST) LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
292 
- 
Taxes and social security
- 
184 
Loans from directors
7,957 
7,848 
Accruals
300 
300 
8,549 
8,332 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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