Balidor Limited

Balidor Limited

BALIDOR LIMITED - Company Information

Print Friendly Version

1 January 2019 false No description of principal activity Taxfiler 2020.15.1 05923393business:PrivateLimitedCompanyLtd2019-01-012019-12-31 059233932018-12-31 059233932019-01-012019-12-31 05923393business:AuditExemptWithAccountantsReport2019-01-012019-12-31 05923393business:FullAccounts2019-01-012019-12-31 059233932019-12-31 05923393business:Director12019-01-012019-12-31 05923393business:Director22019-01-012019-12-31 05923393business:CompanySecretary12019-01-012019-12-31 05923393business:RegisteredOffice2019-01-012019-12-31 059233932018-12-31 05923393core:WithinOneYear2019-12-31 05923393core:WithinOneYear2018-12-31 05923393core:AfterOneYear2019-12-31 05923393core:AfterOneYear2018-12-31 05923393countries:EnglandWales2019-01-012019-12-31 059233932018-01-012018-12-31 05923393business:Micro-entities2019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05923393 (England and Wales)
Balidor Limited Unaudited accounts for the year ended 31 December 2019
Balidor Limited Annual report and unaudited accounts for the year ended 31 December 2019
CONTENTS
PAGE
- 2 -
Balidor Limited Company Information for the year ended 31 December 2019
Directors
David Harriott Caroline Subtil
Secretary
Caroline Subtil
Company Number
05923393 (England and Wales)
Registered Office
4/6 Church Road Burgess Hill West Sussex RH15 9AE
Accountants
Keymer Haslam & Co 4/6 Church Road Burgess Hill West Sussex RH15 9AE
- 3 -
Balidor Limited Statement of Financial Position as at 31 December 2019
2019 
2018 
£ 
£ 
Fixed assets
272,565 
206,921 
Current assets
1,241,731 
1,207,984 
Prepayments and accrued income
4,935 
3,333 
Creditors: amounts falling due within one year
(57,980)
(62,029)
Net current assets
1,188,686 
1,149,288 
Total assets less current liabilities
1,461,251 
1,356,209 
Creditors: amounts falling due after more than one year
(15,000)
(30,000)
Accruals and deferred income
(1,950)
(1,750)
Net assets
1,444,301 
1,324,459 
Capital and reserves
1,444,301 
1,324,459 
NOTES TO THE ACCOUNTS
1 Statutory information
Balidor Limited is a private company, limited by shares, registered in England and Wales, registration number 05923393. The registered office is 4/6 Church Road, Burgess Hill, West Sussex, RH15 9AE.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 December 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 February 2021
David Harriott Director Company Registration No. 05923393
- 4 -