Balanced Impact Group Ltd 31/03/2021 iXBRL

Balanced Impact Group Ltd 31/03/2021 iXBRL

BALANCED IMPACT GROUP LTD - Company Information

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Company registration number: SC590968
Balanced Impact Group Ltd
Unaudited filleted financial statements
31 March 2021
Balanced Impact Group Ltd
Statement of financial position
31 March 2021
2021 2020
£ £ £ £
Fixed assets 915 544
_______ _______
Current assets 119,819 60,709
Prepayments and accrued income 115 138
_______ _______
119,934 60,847
Creditors: amounts falling due within one year ( 23,768) ( 16,564)
_______ _______
Net current assets 96,166 44,283
_______ _______
Total assets less current liabilities 97,081 44,827
Accruals and deferred income ( 1,130) ( 900)
_______ _______
Net assets 95,951 43,927
_______ _______
Capital and reserves 95,951 43,927
_______ _______
Notes to the financial statements
Balanced Impact Group Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:
James Hunter Learmont
Director
Company registration number: SC590968
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 60 Countess Road, Dunbar, EH42 1DZ.