Bailey and Passmore Lettings Limited,Ltd - AccountsLtd - Accounts
Bailey and Passmore Lettings Limited,Ltd - AccountsLtd - Accounts
Registered Number:09783731 |
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2022
Bailey and Passmore Lettings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number : |
As at |
Bailey and Passmore Lettings Limited
Statement of Financial Position
£ |
£ |
2021
2022
Notes |
Current assets |
Cash and cash equivalents |
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 |
Retained earnings |
(92,109 )
(92,109 )
(92,009 )
(92,009 )
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 August 2022
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 2022 (£92,009 - 2021). The company is fully supported by the ultimate parent company. |
2. Trade and other payables: amounts falling due within one year |
2021
2022
£ |
£ |
Amounts owed to group undertaking and undertaking in which the |
company has a participating interest |
Other creditors |
3. Average number of persons employed |
During the year the average number of employees was 0
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