NOAHS ARK BALLPARK LIMITED

Company Registration Number:
11483827 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NOAHS ARK BALLPARK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NOAHS ARK BALLPARK LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 39 Aylsham Lane
Romford
Essex
England
RM3 7YL
Company Registration Number: 11483827 (England and Wales)

NOAHS ARK BALLPARK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 348,298 362,743
Cost of Materials ( 184,407 ) ( 186,010 )
Staff Costs ( 54,388 ) ( 60,536 )
Depreciation and Writeoffs ( 8,230 ) ( 8,071 )
Other charges ( 100,819 ) ( 108,076 )
Profit or (Loss) for Period 454 50

NOAHS ARK BALLPARK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 12,732 19,896
Current assets: 9,736 9,745
Prepayments and accrued income: 12,665 12,665
Creditors: amounts falling due within one year: ( 13,913 ) ( 30,226 )
Net current assets (liabilities): 8,488 ( 7,816 )
Total assets less current liabilities: 21,220 12,080
Creditors: amounts falling due after more than one year: ( 20,275 ) ( 11,589 )
Total net assets (liabilities): 945 491
Capital and reserves: 945 491

NOAHS ARK BALLPARK LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Chloe Elle Whybrow
Status: Director

The notes form part of these financial statements

NOAHS ARK BALLPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

NOAHS ARK BALLPARK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No