Micro-entity Accounts - BALMORAL TILING CONTRACTORS LIMITED

Micro-entity Accounts - BALMORAL TILING CONTRACTORS LIMITED

BALMORAL TILING CONTRACTORS LIMITED - Company Information

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Registered Number 04256321

BALMORAL TILING CONTRACTORS LIMITED

Micro-entity Accounts

31 July 2020

BALMORAL TILING CONTRACTORS LIMITED Registered Number 04256321

Micro-entity Balance Sheet as at 31 July 2020

Notes 2020 2019
£ £
Fixed Assets
13,916
14,893
Current Assets
361,652
460,769
Prepayments and accrued income
480
19,899
Creditors: amounts falling due within one year
(227,768)
(275,246)
Net current assets (liabilities)
134,364
205,422
Total assets less current liabilities
148,280
220,315
Creditors: amounts falling due after more than one year
(780)
(3,086)
Accruals and deferred income
(421)
(421)
Total net assets (liabilities)
147,079
216,808
Capital and reserves
147,079
216,808
  • For the year ending 31 July 2020 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 30 April 2021

And signed on their behalf by:
Mark Logue, Director

BALMORAL TILING CONTRACTORS LIMITED Registered Number 04256321

Notes to the Micro-entity Accounts for the period ended 31 July 2020

1Employees
2020 2019
Average number of employees during the period 3 3