Registered number
12811003
Bales & Sons Ltd
Unaudited Filleted Accounts
31 August 2024
Bales & Sons Ltd
Registered number: 12811003
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 347,425 354,817
Current assets 7,777 16,354
Prepayments and accrued income 918 764
8,695 17,118
Creditors: amounts falling due within one year (282,406) (281,254)
Net current liabilities (273,711) (264,136)
Total assets less current liabilities 73,714 90,681
Creditors: amounts falling due after more than one year - (78,057)
Accruals and deferred income (480) (480)
Net assets 73,234 12,144
Capital and reserves 73,234 12,144
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
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.
S Bales
Director
Approved by the board on 14 April 2025
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