Registered number
08852240
M.R.BAILEY LTD
Filleted Accounts
for the year ended 31 January 2024
M.R.BAILEY LTD
Registered number: 08852240
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,329 2,964
Current assets 37,216 45,018
Prepayments and accrued income 425 -
37,641 45,018
Creditors: amounts falling due within one year (25,554) (28,378)
Net current assets 12,087 16,640
Total assets less current liabilities 15,416 19,604
Creditors: amounts falling due after more than one year (10,667) (18,667)
Accruals and deferred income (4,700) -
Net assets 49 937
Capital and reserves 49 937
Number Number
Average number of employees (including directors) 3 3
During the reporting period, the directors operated loan accounts with the company. They were overdrawn at the accounting date. They are interest free and there are no fixed terms for repayment.
B/fwd Paid Repaid C/fwd
£ £ £ £
Mark Bailey (2,214) (19,095) 20,279 (1,030)
Allison Bailey (2,213) (19,067) 20,250 (1,030)
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Carr View Road, Hepworth, Holmfirth, West Yorkshire, HD9 1HX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Bailey
Director
Approved by the board on 20 February 2024
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