Company Registration Number 05971584 (England and Wales)
BALCHART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
BALCHART LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BALCHART LIMITED FOR THE YEAR ENDED 31 DECEMBER 2020
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Balchart Limited for the year ended 31 December 2020, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the
b
oard of
d
irectors of Balchart Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Balchart Limited and state those matters that we have agreed to state to the
b
oard of
d
irectors of Balchart Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Balchart Limited and its
b
oard of
d
irectors as a body, for our work or for this report.
It is your duty to ensure that Balchart Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss
of Balchart Limited. You consider that Balchart Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Balchart Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gerald Edelman
9 August 2021
Chartered Accountants
73 Cornhill
London
EC3V 3QQ
BALCHART LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2020
31 December 2020
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2020
2019
£
£
£
£
Current assets
7,904
11,113
Prepayments and accrued income
3,660
4,206
Creditors: amounts falling due within one year
(4,675)
(4,675)
Net current assets
6,889
10,644
Net assets
6,889
10,644
Capital and reserves
6,889
10,644
1
Employees
2020
2019
Number
Number
Employees
Balchart Limited is a private company limited by shares incorporated in England and Wales. The registered office is 73 Cornhill, London, EC3V 3QQ.
For the year ended 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 August 2021 and are signed on its behalf by:
A Semibratova
Director
Company Registration Number 05971584