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COMPANY REGISTRATION NUMBER: 09645120
Balance Eco Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Balance Eco Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Called up share capital not paid
50,000
50,000
--------
--------
Fixed assets
260,204
260,881
---------
---------
Current assets
101,625
370,367
Creditors: amounts falling due within one year
54,029
49,552
---------
---------
Net current assets
47,596
320,815
---------
---------
Total assets less current liabilities
357,800
631,696
Creditors: amounts falling due after more than one year
11,354
21,568
Accruals and deferred income
31,702
22,250
---------
---------
314,744
587,878
---------
---------
Capital and reserves
314,744
587,878
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Morrell
46,414
( 1,475)
44,939
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D Morrell
67,713
( 21,299)
46,414
--------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2025 , and are signed on behalf of the board by:
Mr D Morrell
Director
Company registration number: 09645120
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.