Company No:
Contents
The director presents this annual report and the unaudited financial statements of the Company for the financial year ended 30 April 2023.
PRINCIPAL ACTIVITIES
GOING CONCERN
DIRECTOR
The director, who served during the financial year and to the date of this report except as noted, was as follows:
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Approved and signed by:
A R Bayliss
Director |
2023 | 2022 | |||
£ | £ | |||
Current assets | ||||
Debtors | 2 |
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100 | 100 | |||
Net current assets | 100 | 100 | ||
Total assets less current liabilities | 100 | 100 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Total shareholder's funds |
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Director's responsibilities:
The financial statements of Bayliss Properties (deal) Limited (registered number:
A R Bayliss
Director |
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.
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.
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.
2023 | 2022 | ||
£ | £ | ||
Other debtors |
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