Company registration number 10512233 (England and Wales)
BALLUCCI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BALLUCCI LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
228,546
254,882
Current assets
4,875
58,593
Prepayments and accrued income
1,910
3,311
Creditors: amounts falling due within one year
(154,996)
(165,533)
Net current liabilities
(148,211)
(103,629)
Total assets less current liabilities
80,335
151,253
Creditors: amounts falling due after more than one year
(50,000)
(63,332)
Net assets
30,335
87,921
Capital and reserves
30,335
87,921
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
17
17
BALLUCCI LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Ballucci Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AS.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 January 2025
D Meiring
Director
Company Registration Number 10512233