0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI611254 2023-01-01 2023-12-31 NI611254 2023-12-31 NI611254 2022-12-31 NI611254 2022-01-01 2022-12-31 NI611254 2022-12-31 NI611254 2021-12-31 NI611254 bus:Director1 2023-01-01 2023-12-31 NI611254 core:WithinOneYear 2023-12-31 NI611254 core:WithinOneYear 2022-12-31 NI611254 core:AfterOneYear 2023-12-31 NI611254 core:AfterOneYear 2022-12-31 NI611254 bus:Micro-entities 2023-01-01 2023-12-31 NI611254 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI611254 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI611254 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI611254 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: NI611254
Ballad Developments Limited
Filleted Unaudited Financial Statements
31 December 2023
Ballad Developments Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
2,955
2,955
-------
-------
Current assets
3,704,895
3,947,002
Creditors: amounts falling due within one year
( 2,623,334)
( 2,912,572)
------------
------------
Net current assets
1,081,561
1,034,430
------------
------------
Total assets less current liabilities
1,084,516
1,037,385
Creditors: amounts falling due after more than one year
( 868,000)
( 868,000)
Accruals and deferred income
( 226,963)
( 224,613)
------------
------------
(10,447)
(55,228)
------------
------------
Capital and reserves
( 10,447)
( 55,228)
--------
--------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Mr K Montgomery
Director
Company registration number: NI611254
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 54 Sawmill Road, Ballyclare, Co. Antrim, BT39 9SY, United Kingdom.