Registered Number NI672422

BALLINTRAY CONTRACTS LIMITED

Micro-entity Accounts

30 September 2024

BALLINTRAY CONTRACTS LIMITED Registered Number NI672422

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
58,747
68,597
Current Assets
56,887
59,411
Creditors: amounts falling due within one year
(59,774)
(60,214)
Net current assets (liabilities)
(2,887)
(803)
Total assets less current liabilities
55,860
67,794
Total net assets (liabilities)
55,860
67,794
Capital and reserves
55,860
67,794
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
Beresford Park, Director

BALLINTRAY CONTRACTS LIMITED Registered Number NI672422

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1