Bailey and Passmore Lettings Limited,Ltd - AccountsLtd - Accounts

Bailey and Passmore Lettings Limited,Ltd - AccountsLtd - Accounts

BAILEY AND PASSMORE LETTINGS LIMITED - Company Information

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2020-09-01 09783731 2021-08-31 09783731 2020-09-01 2021-08-31 09783731 2020-08-31 09783731 2019-09-01 2020-08-31 09783731 uk-core:WithinOneYear 2020-08-31 09783731 uk-core:WithinOneYear 2021-08-31 09783731 uk-core:ShareCapital 2021-08-31 09783731 uk-core:ShareCapital 2020-08-31 09783731 uk-core:RetainedEarningsAccumulatedLosses 2021-08-31 09783731 uk-core:RetainedEarningsAccumulatedLosses 2020-08-31 09783731 uk-bus:Director1 2020-09-01 2021-08-31 iso4217:GBP xbrli:pure 09783731 uk-bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 09783731 uk-bus:FRS102 2020-09-01 2021-08-31 09783731 uk-bus:FullAccounts 2020-09-01 2021-08-31 09783731 uk-bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31
Bailey and Passmore Lettings Limited
Registered Number:09783731
For the year ended 31 August 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2021
Bailey and Passmore Lettings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09783731
As at 31 August 2021
Bailey and Passmore Lettings Limited
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
100
Cash and cash equivalents
100
100
100
Trade and other payables: amounts falling due within one year
(92,109)
(92,109)
2
(92,009)
(92,009)
Net current liabilities
Total assets less current liabilities
(92,009)
(92,009)
(92,009)
Net liabilities
(92,009)
Capital and reserves
Called up share capital
100
100
Retained earnings
(92,109)
(92,109)
(92,009)
(92,009)
Shareholders' funds
For the year ended 31 August 2021 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 of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr N Passmore Director
These financial statements were approved and authorised for issue by the Board on 31 May 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2021
Bailey and Passmore Lettings Limited
Notes to the Financial Statements
Statutory Information
Bailey and Passmore Lettings Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09783731.
Principal place of business:
The Coach House
Cranhams Lane
Cirencester
Gloucestershire
GL7 1TZ
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Going Concern
The financial statements have been prepared on a going concern basis despite the company having net liabilities of
£92,009 at 31 August 2021 (£92,009 - 2020). The company is fully supported by the ultimate parent company.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
56,609
56,609
Other creditors
35,500
35,500
92,109
92,109
3. Average number of persons employed
During the year the average number of employees was 0
2 of 3
5
For the year ended 31 August 2021
Bailey and Passmore Lettings Limited
Notes to the Financial Statements Continued
4. Parent-subsidiary relationship
Bailey & Passmore Properties Limited is the company's immediate and ultimate parent undertaking. Registered office:WindyridgeAmberleyStroudGloucestershireGL5 5AA Principal place of business:The Coach HouseCranhams LaneCirencesterGloucestershireGL7 1TZ
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