Balmer Quality Consulting Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07879501 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

BALMER QUALITY CONSULTING LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,886

6,661

CURRENT ASSETS

46,493

17,242

CREDITORS

Amounts falling due within one year

(22,702

)

1,890

NET CURRENT ASSETS

23,791

19,132

TOTAL ASSETS LESS CURRENT LIABILITIES

28,677

25,793

CAPITAL AND RESERVES

28,677

25,793

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Balmer Quality Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07879501

Registered office:

101 Galgate

Barnard Castle

Co. Durham

DL12 8ES

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2021 and 31 December 2020:

31.12.21

31.12.20

£

£

Dr A Hughes and Mrs A Hughes

Balance outstanding at start of year

1,653

1,138

Amounts advanced

65,000

45,173

Amounts repaid

(66,036

)

(44,658

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

617

1,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2022 and were signed on its behalf by:

Dr A Hughes - Director

Mrs A Hughes - Director