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BAILEY'S BUILDING CONTRACTORS LIMITED
Registered Number:12168487
For the period ended 30 August 2021
England and Wales
Unaudited Financial Statements
2
For the period ended 30 August 2021
BAILEY'S BUILDING CONTRACTORS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12168487
As at 30 August 2021
BAILEY'S BUILDING CONTRACTORS LIMITED
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
2,082
-
2
2,082
-
Current assets
Trade and other receivables
100
60,655
3
10,000
Cash and cash equivalents
6,885
67,540
10,100
Trade and other payables: amounts falling due within one
year
(1,900)
(70,823)
4
8,200
(3,283)
Net current liabilities
Total assets less current liabilities
(1,201)
8,200
(1,201)
Net assets/liabilities
8,200
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,301)
8,100
(1,201)
8,200
Shareholders' funds
For the period ended 30 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 period ended 30 August 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Connor Boyce Director
These financial statements were approved and authorised for issue by the Board on 01 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 August 2021
BAILEY'S BUILDING CONTRACTORS LIMITED
Notes to the Financial Statements
Statutory Information
BAILEY'S BUILDING CONTRACTORS LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 12168487.
Registered address:
8 Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
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.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
2,602
Additions
At 30 August 2021
2,602
Provision for depreciation and impairment
Charge for period
520
At 30 August 2021
520
At 30 August 2021
Net book value
2,082
3. Trade and other receivables
2020
2021
£
£
Trade debtors
60,000
-
Other debtors
655
100
100
60,655
2 of 3
5
For the period ended 30 August 2021
BAILEY'S BUILDING CONTRACTORS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Bank loans and overdraft
10,160
-
Taxation and social security
51,501
1,900
Other creditors
9,162
-
70,823
1,900
5. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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