1 August 2022 false No description of principal activity Taxfiler 2023.15 7705513business:PrivateLimitedCompanyLtd2022-08-012023-07-31 77055132022-07-31 77055132022-08-012023-07-31 7705513business:AuditExemptWithAccountantsReport2022-08-012023-07-31 7705513business:FilletedAccounts2022-08-012023-07-31 77055132023-07-31 77055132022-07-31 7705513core:WithinOneYear2023-07-31 7705513core:WithinOneYear2022-07-31 7705513core:AfterOneYear2023-07-31 7705513core:AfterOneYear2022-07-31 7705513countries:EnglandWales2022-08-012023-07-31 7705513business:RegisteredOffice2022-08-012023-07-31 77055132021-08-012022-07-31 7705513business:Micro-entities2022-08-012023-07-31 7705513business:Director12022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 7705513 (England and Wales)
Jonathan Bayliss Surveyors LTD Unaudited accounts for the year ended 31 July 2023
Jonathan Bayliss Surveyors LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
1,368 
825 
Current assets
271,363 
234,561 
Creditors: amounts falling due within one year
(68,327)
(72,094)
Net current assets
203,036 
162,467 
Total assets less current liabilities
204,404 
163,292 
Creditors: amounts falling due after more than one year
(18,804)
(28,596)
Accruals and deferred income
(1,331)
(1,411)
Net assets
184,269 
133,285 
Capital and reserves
184,269 
133,285 
NOTES TO THE ACCOUNTS
1 Statutory information
Jonathan Bayliss Surveyors LTD is a private company, limited by shares, registered in England and Wales, registration number 7705513. The registered office is 21A Langroyd Road, Tooting Bec, London, SW17 7PL, United Kingdom.
2 Director's advances, credit and guarantees
During the year, the company made loans to the Director totalling £37,600 (2022 - £31,890). At the year-end, the balance outstanding from the Director was £144,471 (2022 - £106,871). Loans are interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Jonathan Bayliss Surveyors LTD Statement of Financial Position as at 31 July 2023 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 January 2024
Jonathan Bayliss Director Company Registration No. 7705513
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