Company registration number 09581378 (England and Wales)
BALUSTRADE COMPONENTS UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BALUSTRADE COMPONENTS UK LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
10,300
20,109
Current assets
158,554
183,964
Prepayments and accrued income
336
1,657
Creditors: amounts falling due within one year
(190,937)
(173,573)
Net current (liabilities)/assets
(32,047)
12,048
Total assets less current liabilities
(21,747)
32,157
Creditors: amounts falling due after more than one year
(51,056)
(55,726)
Net liabilities
(72,803)
(23,569)
Capital and reserves
(72,803)
(23,569)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
5
Balustrade Components UK Limited is a private company limited by shares incorporated in England and Wales. The registered office is 30 Riverside, Power Station Road, Rugeley, Staffordshire, WS15 2YR.
For the year ended 30 November 2021 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.
BALUSTRADE COMPONENTS UK LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2022
Mr P D Startin
Director
Company registration number 09581378 (England and Wales)