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COMPANY REGISTRATION NUMBER: 08951961
Brendon Bailey Park Services Ltd
Filleted Unaudited Financial Statements
30 April 2023
Brendon Bailey Park Services Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
5,699
1,136
-------
-------
Current assets
72,951
49,213
Prepayments and accrued income
781
834
---------
---------
73,732
50,047
Creditors: amounts falling due within one year
( 26,980)
( 19,562)
---------
---------
Net Current Assets
46,752
30,485
---------
---------
Total Assets Less Current Liabilities
52,451
31,621
Creditors: amounts falling due after more than one year
( 9,000)
( 13,000)
Accruals and deferred income
( 894)
( 955)
---------
---------
42,557
17,666
---------
---------
Capital and reserves
42,557
17,666
---------
---------
Notes to the Financial Statements
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 outstanding
£
£
£
£
Mr B Bailey
( 614)
( 537)
547
( 604)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr B Bailey
( 3,883)
( 614)
3,883
( 614)
-------
----
-------
----
The non-interest bearing loan is repayable on demand.
For the year ending 30th 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 financial statements 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 financial statements .
These 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 18 October 2023 , and are signed on behalf of the board by:
Mr B Bailey
Director
Company registration number: 08951961
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.