ELLIE AND ANDREW BAILEY LIMITED

Company Registration Number:
04792140 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ELLIE AND ANDREW BAILEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELLIE AND ANDREW BAILEY LIMITED

Company Information

for the Period Ended 30 June 2022




Registered office: 7
Walker Lane, Sutton
Macclesfield
Cheshire
SK11 0DZ
Company Registration Number: 04792140 (England and Wales)

ELLIE AND ANDREW BAILEY LIMITED

Balance sheet

As at 30 June 2022


2022
£

2021
£
Fixed Assets: 799 201
Current assets: 23,531 14,256
Prepayments and accrued income: 603 465
Creditors: amounts falling due within one year: ( 24,281 ) ( 14,857 )
Net current assets (liabilities): ( 147 ) ( 136 )
Total assets less current liabilities: 652 65
Creditors: amounts falling due after more than one year: ( 399 )
Provision for liabilities: ( 185 ) ( 39 )
Total net assets (liabilities): 68 26
Capital and reserves: 68 26

ELLIE AND ANDREW BAILEY LIMITED

Balance sheet continued

For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 August 2022
And Signed On Behalf Of The Board By:

Name: AD Bailey
Status: Director

The notes form part of these financial statements

ELLIE AND ANDREW BAILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Employee Information

    Average number of employees: 2

ELLIE AND ANDREW BAILEY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Off balance sheet disclosure

    No