K & L Bailey Ltd 09943507 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Bricklayer Digita Accounts Production Advanced 6.30.9574.0 true 09943507 2022-05-01 2023-04-30 09943507 2023-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09943507 bus:Micro-entities 2022-05-01 2023-04-30 09943507 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09943507 bus:FullAccounts 2022-05-01 2023-04-30 09943507 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09943507 bus:RegisteredOffice 2022-05-01 2023-04-30 09943507 bus:Director1 2022-05-01 2023-04-30 09943507 bus:Director2 2022-05-01 2023-04-30 09943507 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09943507 bus:Agent1 2022-05-01 2023-04-30 09943507 countries:EnglandWales 2022-05-01 2023-04-30 09943507 2021-05-01 2022-04-30 09943507 2022-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09943507

K & L Bailey Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

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K & L Bailey Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

K & L Bailey Ltd

Company Information

Directors

Mr Ken Bailey

Mrs Lyn Bailey

Registered office

Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH

Bankers

Lloyds Bank plc
Poole High Street
101 High Street
POOLE
Dorset
BH15 1BL

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2023

Note

2023
£

2022
£

Fixed assets

 

42,326

36,155

Current assets

 

104,227

41,626

Prepayments and accrued income

 

670

1,597

Creditors: Amounts falling due within one year

 

(135,179)

(64,047)

Net current liabilities

 

(30,282)

(20,824)

Total assets less current liabilities

 

12,044

15,331

Accruals and deferred income

 

(1,328)

(1,269)

   

10,716

14,062

Capital and reserves

 

10,716

14,062

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2023

Notes to the Financial Statements for the Year Ended 30 April 2023

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH
England

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 2 (2022 - 2).

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Ken Bailey
Director

.........................................
Mrs Lyn Bailey
Director