HOUSE OF BALLOONS NORTH EAST LIMITED

Company Registration Number:
13571134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HOUSE OF BALLOONS NORTH EAST LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HOUSE OF BALLOONS NORTH EAST LIMITED

Company Information

for the Period Ended 31 August 2024




Registered office: Cobra House, Unit A Crisanden Court
Brunswick Industrial Estate
Brunswick Village
Newcastle Upon Tyne
England
NE13 7GA
Company Registration Number: 13571134 (England and Wales)

HOUSE OF BALLOONS NORTH EAST LIMITED

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 24,875 31,750
Current assets: 6,324 12,434
Creditors: amounts falling due within one year: ( 977 ) ( 3,455 )
Net current assets (liabilities): 5,347 8,979
Total assets less current liabilities: 30,222 40,729
Total net assets (liabilities): 30,222 40,729
Capital and reserves: 30,222 40,729

HOUSE OF BALLOONS NORTH EAST LIMITED

Balance sheet continued

For the year ending 31 August 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 27 May 2025
And Signed On Behalf Of The Board By:

Name: Linzi Hails
Status: Director

The notes form part of these financial statements

HOUSE OF BALLOONS NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

HOUSE OF BALLOONS NORTH EAST LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No