Balr Management Ltd 09912329 false 2023-03-31 2024-03-30 2024-03-30 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 09912329 2023-03-31 2024-03-30 09912329 2024-03-30 09912329 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 09912329 bus:Micro-entities 2023-03-31 2024-03-30 09912329 bus:AuditExemptWithAccountantsReport 2023-03-31 2024-03-30 09912329 bus:FilletedAccounts 2023-03-31 2024-03-30 09912329 bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 09912329 bus:RegisteredOffice 2023-03-31 2024-03-30 09912329 bus:Director1 2023-03-31 2024-03-30 09912329 bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 09912329 countries:AllCountries 2023-03-31 2024-03-30 09912329 2022-03-31 2023-03-30 09912329 2023-03-30 09912329 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-30 iso4217:GBP xbrli:pure

Registration number: 09912329

Balr Management Ltd



Filleted Financial Statements

for the Year Ended 30 March 2024

 

Balr Management Ltd

(Registration number: 09912329)
Balance Sheet as at 30 March 2024

2024
£

2023
£

Fixed assets

469

469

Current assets

542,704

959,356

Creditors: Amounts falling due within one year

(331,532)

(765,951)

Net current assets

211,172

193,405

Total assets less current liabilities

211,641

193,874

Accruals and deferred income

(4,526)

(6,772)

 

207,115

187,102

Capital and reserves

207,115

187,102

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Balr Management Ltd

(Registration number: 09912329)
Balance Sheet as at 30 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2025
 

.........................................
R M Lasry
Director