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Registered Number: 13470085
England and Wales

 

 

 

BALI ROSE CONSULTANCY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Natasha Waite
Registered Number 13470085
Registered Office 30 Mowbray Close
Epping
Essex
CM16 5AZ
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Current assets 24,520      19,833   
Creditors: amount falling due within one year (23,660)     (19,751)  
Net current assets   860      82 
Total assets less current liabilities   860      82 
Net assets   860      82 
 

         
Capital and reserves   860      82 
 
NOTES TO THE ACCOUNTS

General Information
Bali Rose Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13470085, registration address 30 Mowbray Close, Epping, Essex, CM16 5AZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Director's Loan Account
Note: The Directors Loan Account balance will be cleared in full within 9 months of the year-end.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan Account 15,818 49,013 389 46,072 19,148 
1581849013389460720019148
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan Account 15,818 15,818 
158180000015818

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 February 2025 and were signed by:


--------------------------------
Natasha Waite
Director
2