Registered number
11284858
Balaam Car Sales Ltd
Filleted Accounts
31 March 2024
Balaam Car Sales Ltd
Registered number: 11284858
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 203,798 159,155
Creditors: amounts falling due within one year (199,506) (150,300)
Net current assets 4,292 8,855
Total assets less current liabilities 4,292 8,855
Creditors: amounts falling due after more than one year (16,490) (20,899)
Accruals and deferred income (9,285) (8,085)
Net liabilities (21,483) (20,129)
Capital and reserves (21,483) (20,129)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Balaam Car Sales Ltd Freshwater Garage, Freshwater Road, London, England, RM8 1SH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Gentian Alili
Director
Approved by the board on 26 March 2025
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