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Registration number: 12437903

Brian Bailey Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Brian Bailey Consulting Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Brian Bailey Consulting Ltd

Company Information

Director

Brian John Bailey

Registered office

31 Pewterspear Green Road
Appleton
Warrington
WA4 5FD

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Brian Bailey Consulting Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Brian John Bailey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 October 2023
 

.........................................
Brian John Bailey
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Brian Bailey Consulting Ltd
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Brian Bailey Consulting Ltd for the year ended 28 February 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in Scotland (ICAS), we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/FrameworkforthePreparationofAccounts.

This report is made solely to the Board of Directors of Brian Bailey Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 28 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Brian Bailey Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of Brian Bailey Consulting Ltd, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/FrameworkforthePreparationofAccounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Brian Bailey Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Brian Bailey Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Brian Bailey Consulting Ltd. You consider that Brian Bailey Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Brian Bailey Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

image-name


Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

10 October 2023

 

Brian Bailey Consulting Ltd

(Registration number: 12437903)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

3,157

6,237

Creditors: Amounts falling due within one year

(1,999)

(2,719)

Total assets less current liabilities

1,158

3,518

Accruals and deferred income

(360)

(360)

 

798

3,158

Capital and reserves

798

3,158

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Pewterspear Green Road
Appleton
Warrington
WA4 5FD

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Brian Bailey Consulting Ltd

(Registration number: 12437903)
Balance Sheet as at 28 February 2023 (continued)

Approved and authorised by the director on 23 October 2023
 

.........................................
Brian John Bailey
Director