Companies House true 2023-04-01 2024-03-31 false 03467639 uk-bus:Director1 2023-04-01 2024-03-31 03467639 uk-bus:Director2 2023-04-01 2024-03-31 03467639 2023-04-01 2024-03-31 03467639 2024-03-31 03467639 uk-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 03467639 uk-bus:FRS102 2023-04-01 2024-03-31 03467639 uk-bus:FullAccounts 2023-04-01 2024-03-31 03467639 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03467639 2023-03-31 03467639 uk-bus:OrdinaryShareClass1 2023-04-01 2024-03-31 03467639 uk-bus:OrdinaryShareClass2 2023-04-01 2024-03-31 03467639 uk-bus:OrdinaryShareClass3 2023-04-01 2024-03-31 03467639 uk-bus:PreferenceShareClass1 2023-04-01 2024-03-31 03467639 uk-bus:PreferenceShareClass2 2023-04-01 2024-03-31 03467639 uk-bus:PreferenceShareClass3 2023-04-01 2024-03-31 03467639 uk-core:ShareCapitalPreferenceShares 2024-03-31 03467639 uk-core:ShareCapitalPreferenceShares 2023-03-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number 03467639

THE STEPHEN BALL ALCOHOL & NARCOTIC DETOX CENTRE LTD.

Dormant Accounts

31 March 2024

THE STEPHEN BALL ALCOHOL & NARCOTIC DETOX CENTRE LTD. Registered Number 03467639

Balance Sheet as at 31 March 2024

2024 2023
£ £
Current assets
Cash at bank and in hand
2
2
Net assets
2
2
Issued share capital
2 Ordinary Shares of £ 1 each 2 2
Total Shareholder funds
2
2

STATEMENTS

  1. For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2024

And signed on their behalf by:
Philip Ball, Director