Registered number
02834803
BALLOCH & COLLINS LIMITED
Filleted Accounts
31 July 2024
BALLOCH & COLLINS LIMITED
Registered number: 02834803
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 429 572
Current assets 75,001 1,751
Prepayments and accrued income - 15,000
75,001 16,751
Creditors: amounts falling due within one year (98,535) (76,290)
Net current liabilities (23,534) (59,539)
Total assets less current liabilities (23,105) (58,967)
Creditors: amounts falling due after more than one year (24,850) (28,350)
Accruals and deferred income (9,416) (7,300)
Net liabilities (57,371) (94,617)
Capital and reserves (57,371) (94,617)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hampton Court Avenue, East Moseley, Surrey. KT8 0BQ.
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.
G J BALLOCH
Director
Approved by the board on 14 July 2025
BALLOCH & COLLINS LIMITED 02834803 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts April 2025 G J BALLOCH No description of principal activity 02834803 2022-08-01 2023-07-31 02834803 core:WithinOneYear 2023-07-31 02834803 core:AfterOneYear 2023-07-31 02834803 2023-08-01 2024-07-31 02834803 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02834803 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02834803 countries:England 2023-08-01 2024-07-31 02834803 bus:Director40 2023-08-01 2024-07-31 02834803 bus:Micro-entities 2023-08-01 2024-07-31 02834803 bus:FilletedAccounts 2023-08-01 2024-07-31 02834803 2024-07-31 02834803 core:WithinOneYear 2024-07-31 02834803 core:AfterOneYear 2024-07-31 02834803 2023-07-31 iso4217:GBP xbrli:pure