Company Registration No. 05971584 (England and Wales)
BALCHART LIMITED
Unaudited accounts
for the year ended 31 December 2022
BALCHART LIMITED
Unaudited accounts
Contents
BALCHART LIMITED
Company Information
for the year ended 31 December 2022
Director
Anastasija SEMIBRATOVA
Company Number
05971584 (England and Wales)
Registered Office
13 John Prince's Street
2nd Floor
London
W1G 0JR
BALCHART LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
170,977
75,489
Creditors: amounts falling due within one year
(300,639)
(231,106)
Net current assets
12,818
9,353
Called up share capital
2
2
Profit and loss account
12,816
9,351
Shareholders' funds
12,818
9,353
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 19 April 2023 and were signed on its behalf by
Anastasija SEMIBRATOVA
Director
Company Registration No. 05971584
BALCHART LIMITED
Notes to the Accounts
for the year ended 31 December 2022
BALCHART LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05971584. The registered office is 13 John Prince's Street, 2nd Floor, London, W1G 0JR.
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
Trade debtors
109,146
163,945
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
72,703
2,014
Taxes and social security
611
-
Other creditors
226,587
229,076
Loans from directors
16
16
Allotted, called up and fully paid:
1 Ordinary shares of £2 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).