Registered number
02526220
Cardiff Balaia (1990) Limited
Unaudited Filleted Accounts
1 October 2024
Cardiff Balaia (1990) Limited
Registered number: 02526220
Balance Sheet
as at 1 October 2024
2024 2023
£ £
Fixed assets 70,241 70,241
Current assets 8,923 10,109
Prepayments and accrued income 427 246
9,350 10,355
Creditors: amounts falling due within one year (3,269) (1,594)
Net current assets 6,081 8,761
Total assets less current liabilities 76,322 79,002
Net assets 76,322 79,002
Capital and reserves 76,322 79,002
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 33Llandennis Avenue, Cardiff CF23 6JE.
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.
W. W. Turner
Director
Approved by the board on 8 August 2025
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