Bailey Commercial Consulting Ltd Filleted accounts for Companies House (small and micro)

BAILEY COMMERCIAL CONSULTING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07966437

Bailey Commercial Consulting Ltd

Filleted Unaudited Financial Statements

28 February 2023

Bailey Commercial Consulting Ltd

Statement of Financial Position

28 February 2023

	2023		2022
	£	£	£
Fixed assets		5,785	6,391
		-------	-------

Current assets		130,418	112,183

Creditors: amounts falling due within one year	35,334	22,954
	---------	---------
Net current assets	95,084	89,229
	---------	--------
Total assets less current liabilities	100,869	95,620

Creditors: amounts falling due after more than one year	24,654	37,222
	---------	--------
	76,215	58,398
	---------	--------

Capital and reserves	76,215	58,398
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).

2. Directors' advances, credits and guarantees

During the year, the directors received net loan advances totalling £7,858 which was still owing to the company at the period end. The maximum loan outstanding at any time was £8,131. No interest was chargeable.

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 April 2023 , and are signed on behalf of the board by:

Mr G S Bailey
Director

Company registration number: 07966437

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Eden Cottage, Faringdon Road, Southmoor, Abingdon, Oxon, OX13 5AF.