Micro-entity Accounts - BALLYMORE SERVICES LIMITED

Micro-entity Accounts - BALLYMORE SERVICES LIMITED


Registered Number NI622883

BALLYMORE SERVICES LIMITED

Micro-entity Accounts

28 February 2023

BALLYMORE SERVICES LIMITED Registered Number NI622883

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
10,500
15,750
Current Assets
134,447
65,280
Creditors: amounts falling due within one year
(101,148)
(53,417)
Net current assets (liabilities)
33,299
11,863
Total assets less current liabilities
43,799
27,613
Total net assets (liabilities)
43,799
27,613
Capital and reserves
43,799
27,613
  • For the year ending 28 February 2023 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 4 October 2023

And signed on their behalf by:
Anthony Marley, Director

BALLYMORE SERVICES LIMITED Registered Number NI622883

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 3