Registered number
11428995
Bailey Fisher Holdings Limited
Filleted Accounts
31 March 2023
Bailey Fisher Holdings Limited
Registered number: 11428995
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Investments 3 1,320,515 1,320,515
Current assets
Cash at bank and in hand 36 36
Creditors: amounts falling due within one year 4 (118,310) (378,427)
Net current liabilities (118,274) (378,391)
Total assets less current liabilities 1,202,241 942,124
Creditors: amounts falling due after more than one year 5 (1,073,588) (793,742)
Net assets 128,653 148,382
Capital and reserves
Called up share capital 10 10
Profit and loss account 128,643 148,372
Shareholders' funds 128,653 148,382
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Moore
Director
Approved by the board on 3 November 2023
Bailey Fisher Holdings Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Preparation of consolidated financial statements
The financial statements contain information about Bailey Fisher Holdings Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
Investments
Investments in subsidiaries are measured at cost less any accumulated impairment losses. The value recognised is reviewed regularly for any signs of impairment.
Financial instruments
All of the company's financial instruments are considered to be basic. Basic financial instruments are recognised at amortised cost.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used.

Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 April 2022 1,320,515
At 31 March 2023 1,320,515
Historical cost
At 1 April 2022 1,320,515
At 31 March 2023 1,320,515
The company's investments at the Balance Sheet date in the share capital of companies include the following:
Bailey Fisher Executive Search Limited
Registered Office: The Bradfield Centre 184 Cambridge Science Park, Milton Road, Cambridge, CB4 0GA
%
Class of shares: Holding
Ordinary A 100
Ordinary B 100
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 118,310 177,173
Taxation and social security costs - 402
Other creditors - 200,852
118,310 378,427
Other creditors comprises directors' loan balances.
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 125,876 -
Amounts owed to group undertakings 947,712 793,742
1,073,588 793,742
Other creditors comprises directors' loan balances.
6 Loans 2023 2022
£ £
Creditors include:
Secured bank loans 244,186 177,173
Directors loan accounts - 165,991
244,186 343,164
The directors' loans and bank loan are secured by fixed and floating charges over the assets of the company.
7 Other information
Bailey Fisher Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
Crome Lea Business Park
Madingley Road
Coton
Cambridge
CB23 7PH
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