Company registration number 10196730 (England and Wales)
BALLFIELD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BALLFIELD LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
499,872
499,872
Current assets
39,814
17,277
Creditors: amounts falling due within one year
(6,858)
(1,880)
Net current assets
32,956
15,397
Total assets less current liabilities
532,828
515,269
Creditors: amounts falling due after more than one year
(512,205)
(512,873)
Net assets
20,623
2,396
Capital and reserves
20,623
2,396
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:1 (2023-1).
Ballfield Limited is a private company limited by shares incorporated in England and Wales. The registered office is 82 St John Street, London, EC1M 4JN.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 28 February 2025
Mrs C A Bailey
Director
Company Registration Number 10196730