Balloo Skip Hire Ltd Filleted Accounts Cover
Balloo Skip Hire Ltd
Company No. NI642372
Unaudited Accounts
30 November 2024
Balloo Skip Hire Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
NI642372
2024
2023
£
£
Fixed assets
48,92284,514
Current assets
560,053407,961
Creditors: Amounts falling due within one year
(109,843)
(114,461)
Net current assets
450,210293,500
Total assets less current liabilities
499,132378,014
Creditors: Amounts falling due after more than one year
(8,244)
(18,018)
Accruals and deferred income
(2,001)
(2,001)
488,887357,995
Capital and reserves
488,887
357,995
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Balloo Skip Hire Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI642372
Its registered office is:
Its trading address is:
19 Balloo Drive
19 Balloo Drive
Bangor
Bangor
BT19 7QY
BT19 7QY
For the year ended 30 November 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2025 and signed on its behalf by:
S.D. McCullough - Director
Balloo Skip Hire LtdNI64237230 November 202401 December 2023false22 August 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Skip Hire. NI6423722023-12-012024-11-30NI6423722024-11-30NI6423722023-11-30NI642372core:WithinOneYear2024-11-30NI642372core:WithinOneYear2023-11-30NI642372core:AfterOneYear2024-11-30NI642372core:AfterOneYear2023-11-30NI6423722022-12-012023-11-30NI642372countries:UnitedKingdom2023-12-012024-11-30NI642372bus:RegisteredOffice2023-12-012024-11-30NI6423722023-12-01NI642372bus:Micro-entities2023-12-012024-11-30NI642372bus:FullAccounts2023-12-012024-11-30NI642372bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI642372bus:Director22023-12-012024-11-30NI642372bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure