Registered number
14282332
Balance 22 Ltd
Filleted Accounts
31 August 2024
Balance 22 Ltd
Registered number: 14282332
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 19,133 17,421
Creditors: amounts falling due within one year (8,794) (6,761)
Net current assets 10,339 10,660
Total assets less current liabilities 10,339 10,660
Net assets 10,339 10,660
Capital and reserves 10,339 10,660
Number Number
Average number of employees 4 4
During the year, the company made unsecured advances of £19,800 to its directors, amounting to £9,900 to each director. The loans were interest free and were repayable on demand.. The directors repaid the loans in full during the year. No amounts were written off or waived during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 89 Northumberland Road, Barnet EN5 1EB.
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.
F. Habib
Director
Approved by the board on 18 May 2025
Balance 22 Ltd false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 F. Habib No description of principal activity 14282332 2022-08-08 2023-08-31 14282332 core:WithinOneYear 2023-08-31 14282332 2023-09-01 2024-08-31 14282332 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14282332 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14282332 countries:England 2023-09-01 2024-08-31 14282332 bus:Director40 2023-09-01 2024-08-31 14282332 bus:Micro-entities 2023-09-01 2024-08-31 14282332 bus:FilletedAccounts 2023-09-01 2024-08-31 14282332 2024-08-31 14282332 core:WithinOneYear 2024-08-31 14282332 2023-08-31 iso4217:GBP xbrli:pure