F_BAILEY_&_SON_LIMITED - Accounts


Company Registration Number 03425972 (England and Wales)
F BAILEY & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
F BAILEY & SON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
459
4,438
Current assets
68,246
102,861
Cash at bank and in hand
34,042
78,871
Creditors: amounts falling due within one year
-
(1,072)
Net current assets
102,288
180,660
Total assets less current liabilities
102,747
185,098
Accruals and deferred income
-
(22,500)
Net assets
102,747
162,598
Capital and reserves
102,747
162,598
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

F Bailey & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ashmead House, Ashmead Green, DURSLEY, Gloucestershire, GL11 5EN.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

F BAILEY & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -

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 2 May 2020 and are signed on its behalf by:
Mr N Priest
Director
Company Registration Number 03425972
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr N PriestMr M C WilliamsMr N Priest034259722019-01-012019-12-31034259722019-12-31034259722018-12-3103425972core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3103425972bus:CompanySecretaryDirector12019-01-012019-12-3103425972bus:PrivateLimitedCompanyLtd2019-01-012019-12-3103425972bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3103425972bus:Micro-entities2019-01-012019-12-3103425972bus:AuditExemptWithAccountantsReport2019-01-012019-12-3103425972bus:Director12019-01-012019-12-3103425972bus:Director22019-01-012019-12-3103425972bus:CompanySecretary12019-01-012019-12-3103425972bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:sharesiso4217:GBP