Company Registration No. 13086276 (England and Wales)
BALLA TRADER'S LIMITED
Unaudited accounts
for the year ended 31 December 2022
BALLA TRADER'S LIMITED
Unaudited accounts
Contents
BALLA TRADER'S LIMITED
Company Information
for the year ended 31 December 2022
Company Number
13086276 (England and Wales)
Registered Office
25 DELAMERE ROAD
MANCHESTER
M19 3NG
ENGLAND
BALLA TRADER'S LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
14,436
13,149
Creditors: amounts falling due within one year
(14,055)
(14,571)
Net current assets
2,368
753
Called up share capital
1
1
Profit and loss account
2,367
752
Shareholders' funds
2,368
753
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2023 and were signed on its behalf by
Bushra MOSHIN
Director
Company Registration No. 13086276
BALLA TRADER'S LIMITED
Notes to the Accounts
for the year ended 31 December 2022
BALLA TRADER'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13086276. The registered office is 25 DELAMERE ROAD, MANCHESTER, M19 3NG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
11,817
9,187
Taxes and social security
1,002
269
Loans from directors
453
3,803
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).