Micro-entity Accounts - BALLINAMALLARD ENTERPRISE COMPANY LIMITED

Registered Number NI034886

BALLINAMALLARD ENTERPRISE COMPANY LIMITED

Micro-entity Accounts

31 December 2024

BALLINAMALLARD ENTERPRISE COMPANY LIMITED Registered Number NI034886

	2024	2023
	£	£
Fixed Assets	566,636	583,813
Current Assets	218,971	229,331
Creditors: amounts falling due within one year	(21,027)	(21,874)
Net current assets (liabilities)	197,944	207,457
Total assets less current liabilities	764,580	791,270
Accruals and deferred income	(528,124)	(544,116)
Total net assets (liabilities)	236,456	247,154
Reserves	236,456	247,154

For the year ending 31 December 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 26 March 2025

And signed on their behalf by:
SA Duncan, Director
TE Fisher, Director