Accounts Submission

COHEN BAILEY & ASSOCIATES LTD - Company Information

Company Accounts and Tax Online 09847095 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity true 09847095 uk-bus:EntityNoLongerTradingButTradedInPast 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure 09847095 2020-11-01 2021-10-31 09847095 2022-10-31 09847095 2021-11-01 2022-10-31 09847095 2021-10-31 09847095 countries:EnglandWales 2021-11-01 2022-10-31 09847095 curr:PoundSterling 2021-11-01 2022-10-31 09847095 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 09847095 uk-bus:FRS102 2021-11-01 2022-10-31 09847095 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 09847095 uk-bus:AbridgedAccounts 2021-11-01 2022-10-31 09847095 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 09847095 uk-bus:Director1 2021-11-01 2022-10-31 09847095 uk-bus:Director1 2021-11-01 09847095 uk-bus:Director1 2022-10-31 09847095 uk-bus:Director2 2021-11-01 2022-10-31 09847095 uk-bus:Director2 2021-11-01 09847095 uk-bus:Director2 2022-10-31 09847095 uk-bus:CompanySecretary1 2021-11-01 2022-10-31 09847095 core:AfterOneYear 2022-10-31 09847095 core:AfterOneYear 2021-10-31 09847095 core:WithinOneYear 2022-10-31 09847095 core:WithinOneYear 2021-10-31 09847095 core:WithinOneYear 2021-11-01 2022-10-31 09847095 core:AfterOneYear 2022-10-31 09847095 core:AfterOneYear 2021-10-31 09847095 core:AfterOneYear 2021-11-01 2022-10-31 09847095 core:ShareCapital 2022-10-31 09847095 core:ShareCapital 2021-10-31 09847095 core:RevaluationReserve 2022-10-31 09847095 core:RevaluationReserve 2021-10-31 09847095 core:RetainedEarningsAccumulatedLosses 2022-10-31 09847095 core:RetainedEarningsAccumulatedLosses 2021-10-31 09847095 1 2021-11-01 2022-10-31

Company Registration Number:
09847095 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Creditors: amounts falling due within one year:	( 2,391 )	( 2,391 )
Net current assets (liabilities):	( 2,391 )	( 2,391 )
Total assets less current liabilities:	( 2,391 )	( 2,391 )
Total net assets (liabilities):	( 2,391 )	( 2,391 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	( 2,401 )	( 2,401 )
Shareholders funds:	( 2,391 )	( 2,391 )

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Lelia Bailey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Director:		Lelia Bailey
		Cairy Bailey


Secretary:		Lelia Bailey


Registered office:		Marcot Chivers Road Stondon Massey Brentwood GBR CM15 0LJ


Company Registration Number:		09847095 (England and Wales)

Accounts Submission