Company Registration No. 08134739 (England and Wales)
Balearic Property Investments Limited
Unaudited accounts
for the year ended 30 September 2023
Balearic Property Investments Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
Balearic Property Investments Limited
Company Information
for the year ended 30 September 2023
Directors
E Hassett
I S Hassan
Company Number
08134739 (England and Wales)
Registered Office
923 Finchley Road
London
NW11 7PE
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
Balearic Property Investments Limited
Statement of Financial Position
as at 30 September 2023
Fixed assets
1,992,144
1,992,144
Current assets
55,542
10,517
Prepayments and accrued income
(38,000)
-
Creditors: amounts falling due within one year
(16,879)
(504)
Net current assets
663
10,013
Total assets less current liabilities
1,992,807
2,002,157
Creditors: amounts falling due after more than one year
(2,056,714)
(2,056,714)
Net liabilities
(63,907)
(54,557)
Capital and reserves
(63,907)
(54,557)
Balearic Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08134739. The registered office is 923 Finchley Road, London, NW11 7PE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 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 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.
Approved by the board on 19 February 2025
E Hassett
Director
Company Registration No. 08134739