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REGISTERED NUMBER: 06147978 (England and Wales)












DEEP IN BALLOONS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DEEP IN BALLOONS LTD (BY SHARES) (REGISTERED NUMBER: 06147978)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


DEEP IN BALLOONS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mrs J McCormick





REGISTERED OFFICE: Unit E
Bentley Business Park
Blenheim Way
Market Deeping
Cambridgeshire
PE6 8LD





REGISTERED NUMBER: 06147978 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

DEEP IN BALLOONS LTD (BY SHARES) (REGISTERED NUMBER: 06147978)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 14,630 16,494

CURRENT ASSETS 83,992 97,668

CREDITORS
Amounts falling due within one year (67,044 ) (59,478 )
NET CURRENT ASSETS 16,948 38,190
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,578

54,684

CREDITORS
Amounts falling due after more than one
year

27,315

32,870
NET ASSETS 4,263 21,814

CAPITAL AND RESERVES 4,263 21,814

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:



Mrs J McCormick - Director