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Company Registration No. 13383881 (England and Wales)
BALLS POND TIMBER & JOINERY LTD Unaudited accounts for the year ended 31 May 2024
BALLS POND TIMBER & JOINERY LTD Unaudited accounts Contents
Page
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BALLS POND TIMBER & JOINERY LTD Company Information for the year ended 31 May 2024
Director
Lisa HEMPSHALL
Company Number
13383881 (England and Wales)
Registered Office
286 RAILWAY ARCHES CAMBRIDGE HEATH ROAD LONDON E2 9HA ENGLAND
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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BALLS POND TIMBER & JOINERY LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,150 
11,437 
Current assets
Debtors
6,986 
18,885 
Cash at bank and in hand
27,895 
22,667 
34,881 
41,552 
Creditors: amounts falling due within one year
(18,616)
(27,760)
Net current assets
16,265 
13,792 
Net assets
25,415 
25,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,315 
25,129 
Shareholders' funds
25,415 
25,229 
For the year ending 31 May 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Lisa HEMPSHALL Director Company Registration No. 13383881
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BALLS POND TIMBER & JOINERY LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BALLS POND TIMBER & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13383881. The registered office is 286 RAILWAY ARCHES, CAMBRIDGE HEATH ROAD, LONDON, E2 9HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
17,872 
At 31 May 2024
17,872 
Depreciation
At 1 June 2023
6,435 
Charge for the year
2,287 
At 31 May 2024
8,722 
Net book value
At 31 May 2024
9,150 
At 31 May 2023
11,437 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,986 
18,885 
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BALLS POND TIMBER & JOINERY LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,532 
6,567 
Taxes and social security
580 
1,186 
Other creditors
12,504 
17,578 
Accruals
- 
2,429 
18,616 
27,760 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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