Ballooley Warehouse Limited - Accounts

Ballooley Warehouse Limited - Accounts

BALLOOLEY WAREHOUSE LIMITED - Company Information

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Ballooley Warehouse Limited 01222582 Rental income false 1 January 2020 01222582 2020-01-01 2020-12-31 01222582 2019-12-31 01222582 2020-12-31 01222582 2019-01-01 2019-12-31 01222582 2018-12-31 01222582 2019-12-31 01222582 frs102-bus:FRS102 2020-01-01 2020-12-31 01222582 frs102-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31 01222582 frs102-bus:FullAccounts 2020-01-01 2020-12-31 01222582 frs102-bus:AuditExempt-NoAccountantsReport 2020-01-01 2020-12-31 01222582 frs102-core:CurrentFinancialInstruments 2020-12-31 01222582 frs102-core:CurrentFinancialInstruments 2019-12-31 01222582 frs102-core:ShareCapital 2020-12-31 01222582 frs102-core:ShareCapital 2019-12-31 01222582 frs102-core:RetainedEarningsAccumulatedLosses 2020-12-31 01222582 frs102-core:RetainedEarningsAccumulatedLosses 2019-12-31 01222582 frs102-bus:Director1 2020-01-01 2020-12-31 01222582 frs102-core:Buildings 2020-01-01 2020-12-31 01222582 frs102-core:FurnitureFittings 2020-01-01 2020-12-31 01222582 frs102-core:Buildings 2019-12-31 01222582 frs102-core:FurnitureFittings 2019-12-31 01222582 frs102-core:Buildings 2020-12-31 01222582 frs102-core:FurnitureFittings 2020-12-31 01222582 frs102-core:Buildings 2019-12-31 01222582 frs102-core:FurnitureFittings 2019-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
01222582
Ballooley Warehouse Limited
Unaudited Accounts
for the year ended
31 December 2020
Ballooley Warehouse Limited
Balance Sheet
as at 31 December 2020
Notes
 2020
£		 2019
£
Fixed assets
Tangible assets 3 234,555 234,610
234,555 234,610
Current assets
Cash at bank and in hand 3,430 1,506
3,430 1,506
Creditors: amounts falling due within one year 4 (58,400) (58,300)
Net current assets / (liabilities) (54,970) (56,794)
Total assets less current liabilities 179,585 177,816
Provisions for liabilities (0) (0)
Total net assets (liabilities) 179,585 177,816
Capital and reserves
Called up share capital 3 3
Profit and loss account 179,582 177,813
Shareholders' funds 179,585 177,816

Ballooley Warehouse Limited
Balance Sheet
as at 31 December 2020



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Radcliffe

Director


Approved by the board on 10 May 2021

Company Number: 01222582 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

55 Woodberry Crescent
Muswell Hill
London
N10 1PJ
England

Ballooley Warehouse Limited
Notes to the Accounts
for the year ended 31 December 2020

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Buildings 0% Reducing Balance
Fixtures & fittings 0% Reducing Balance
2. Employees
2020 2019
Average number of employees during the period 0 0

3. Tangible fixed assets
Buildings Fixtures & fittings Total
Cost or valuation £ £ £
At 1 January 2020 234,052 9,779 243,831
At 31 December 2020 234,052 9,779 243,831
Depreciation
At 1 January 2020 0 9,221 9,221
Charge for the period 0 55 55
At 31 December 2020 0 9,276 9,276
Net book value
At 31 December 2020 234,052 503 234,555
At 31 December 2019 234,052 558 234,610

4. Creditors: amounts falling due within one year
2020 2019
£ £
Other creditors 58,400 58,300
58,400 58,300