Micro-entity Accounts - G.L.BALL COMPONENTS LIMITED

Micro-entity Accounts - G.L.BALL COMPONENTS LIMITED

G.L.BALL COMPONENTS LIMITED - Company Information

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Registered Number 01061319

G.L.BALL COMPONENTS LIMITED

Micro-entity Accounts

31 December 2023

G.L.BALL COMPONENTS LIMITED Registered Number 01061319

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
235,526
274,570
Current Assets
157,592
200,213
Prepayments and accrued income
4,778
1,224
Creditors: amounts falling due within one year
(93,157)
(113,685)
Net current assets (liabilities)
69,213
87,752
Total assets less current liabilities
304,739
362,322
Creditors: amounts falling due after more than one year
(55,263)
(55,263)
Provisions for liabilities
(2,552)
-
Total net assets (liabilities)
246,924
307,059
Capital and reserves
246,924
307,059
  • For the year ending 31 December 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 12 June 2024

And signed on their behalf by:
Mr J Francis, Director

G.L.BALL COMPONENTS LIMITED Registered Number 01061319

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 6 6