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Company No: 07727107 (England and Wales)

BAYLISS PROPERTIES (DEAL) LIMITED

Annual Report and Unaudited Financial Statements
For the financial year ended 30 April 2023

BAYLISS PROPERTIES (DEAL) LIMITED

Annual Report and Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

BAYLISS PROPERTIES (DEAL) LIMITED

DIRECTOR'S REPORT

For the financial year ended 30 April 2023
BAYLISS PROPERTIES (DEAL) LIMITED

DIRECTOR'S REPORT (continued)

For the financial year ended 30 April 2023

The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 30 April 2023.

PRINCIPAL ACTIVITIES

The Company during the financial year was dormant

GOING CONCERN

The director has prepared the financial statements on the going concern basis. Further details are provided in the notes to the financial statements.

DIRECTOR

The director, who served during the financial year and to the date of this report except as noted, was as follows:

A R Bayliss

This Director's Report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption provided by section 415A of the Companies Act 2006.



Approved and signed by:

A R Bayliss
Director

03 November 2023

BAYLISS PROPERTIES (DEAL) LIMITED

BALANCE SHEET

As at 30 April 2023
BAYLISS PROPERTIES (DEAL) LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
2023 2022
£ £
Current assets
Debtors 2 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 100 100
Total shareholder's funds 100 100

Bayliss Properties (deal) Limited (registered number: 07727107) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Bayliss Properties (deal) Limited (registered number: 07727107) were approved and authorised for issue by the Director on 03 November 2023. They were signed on its behalf by:

A R Bayliss
Director
BAYLISS PROPERTIES (DEAL) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
BAYLISS PROPERTIES (DEAL) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Trading status

The company was dormant and has not traded during the year.

As a dormant company as defined by the Companies Act the directors have elected in accordance with section 35 of FRS102 to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there is any change to those balances or the company undertakes any new transactions.

2. Debtors

2023 2022
£ £
Other debtors 100 100