Bailes and Light Ltd 9969027 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is lighting and sound equipment installers. Digita Accounts Production Advanced 6.30.9574.0 true 9969027 2022-04-01 2023-03-31 9969027 2023-03-31 9969027 bus:Director1 1 2023-03-31 9969027 bus:Director2 1 2023-03-31 9969027 bus:Original 2023-03-31 9969027 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9969027 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 9969027 bus:Micro-entities 2022-04-01 2023-03-31 9969027 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 9969027 bus:FullAccounts 2022-04-01 2023-03-31 9969027 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 9969027 bus:RegisteredOffice 2022-04-01 2023-03-31 9969027 bus:Director1 2022-04-01 2023-03-31 9969027 bus:Director1 1 2022-04-01 2023-03-31 9969027 bus:Director2 2022-04-01 2023-03-31 9969027 bus:Director2 1 2022-04-01 2023-03-31 9969027 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 9969027 countries:England 2022-04-01 2023-03-31 9969027 bus:Director1 1 2022-03-31 9969027 bus:Director2 1 2022-03-31 9969027 2021-04-01 2022-03-31 9969027 2022-03-31 9969027 bus:Director1 1 2022-03-31 9969027 bus:Director2 1 2022-03-31 9969027 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 9969027 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 9969027 bus:Director1 1 2021-04-01 2022-03-31 9969027 bus:Director2 1 2021-04-01 2022-03-31 9969027 bus:Director1 1 2021-03-31 9969027 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 9969027

Bailes and Light Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Bailes and Light Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bailes and Light Ltd

Company Information

Directors

B Bailes

D Light

Registered office

Aldborough Hall Farm
Aldborough Road North
Ilford
IG2 7TD

Accountants

KJA Book Keeping Services Ltd
24 School Road
Ash
Canterbury
Kent
CT3 2JD

 

Bailes and Light Ltd

(Registration number: 9969027)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,142

13,311

Current assets

61,702

97,592

Prepayments and accrued income

1,697

-

Creditors: Amounts falling due within one year

(11,188)

(36,098)

Net current assets

52,211

61,494

Total assets less current liabilities

68,353

74,805

Creditors: Amounts falling due after more than one year

(15,170)

(20,543)

Accruals and deferred income

(1,475)

(5,125)

 

51,708

49,137

Capital and reserves

51,708

49,137

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Aldborough Hall Farm
Aldborough Road North
Ilford
IG2 7TD
England

These financial statements were authorised for issue by the Board on 22 November 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 3 (2022 - 3).

3

Related party transactions

Transactions with directors

 

Bailes and Light Ltd

(Registration number: 9969027)
Balance Sheet as at 31 March 2023

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

B Bailes

21

365

(71)

315

         
       

D Light

(284)

890

-

607

         
       

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

B Bailes

143

9,707

(9,829)

21

         
       

D Light

(3,738)

12,999

(9,544)

(284)

         
       

 

For the financial year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 November 2023 and signed on its behalf by:
 

.........................................
B Bailes
Director