2 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10866657 2022-08-01 2023-07-31 10866657 2023-07-31 10866657 2021-08-01 2022-07-31 10866657 2022-07-31 10866657 bus:Director1 2022-08-01 2023-07-31 10866657 core:WithinOneYear 2023-07-31 10866657 core:WithinOneYear 2022-07-31 10866657 bus:Director1 2022-07-31 10866657 bus:Director1 2023-07-31 10866657 bus:Director1 2021-07-31 10866657 bus:Director1 2022-07-31 10866657 bus:Director1 2021-08-01 2022-07-31 10866657 bus:Micro-entities 2022-08-01 2023-07-31 10866657 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10866657 bus:FullAccounts 2022-08-01 2023-07-31 10866657 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10866657 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 10866657
Bazeley & Co. Limited
Unaudited filleted financial statements
for the Year ended
31 July 2023
Bazeley & Co. Limited
Contents
Balance sheet and notes to the financial statements
Bazeley & Co. Limited
Balance sheet
31 July 2023
2023 2022
£ £
Fixed assets 39,658 190
_______ _______
Current assets 98,487 128,802
Creditors: amounts falling due within one year ( 26,981) ( 27,835)
_______ _______
Net current assets 71,506 100,967
_______ _______
Total assets less current liabilities 111,164 101,157
Accruals and deferred income ( 1,905) ( 1,820)
_______ _______
Net assets 109,259 99,337
_______ _______
Capital and reserves 109,259 99,337
_______ _______
Notes to the financial statements
Bazeley & Co. Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 303) 94,899 ( 94,940) ( 344)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
43,612 52,997 ( 96,912) ( 303)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2023 , and are signed on behalf of the board by:
P Bazeley
Director
Company registration number: 10866657
The company is a private company limited by shares, registered in England. The address of the registered office is 36 Main Street, Dunton Bassett, Lutterworth, Leicestershire, LE17 5JN.