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Company Registration No. 12723114 (England and Wales)
R J BAILEY LTD Unaudited accounts for the year ended 31 July 2023
R J BAILEY LTD Unaudited accounts Contents
Page
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R J BAILEY LTD Company Information for the year ended 31 July 2023
Director
Robert Bailey
Company Number
12723114 (England and Wales)
Registered Office
55 Hungerford Road Calne SN11 9BJ
Accountants
Accounts On Us Ltd Suite 5, Crowood House Gipsy Lane Swindon Wilts SN2 8YY
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R J BAILEY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,378 
16,306 
Cash at bank and in hand
144 
2,101 
15,522 
18,407 
Creditors: amounts falling due within one year
(11,192)
(10,693)
Net current assets
4,330 
7,714 
Net assets
4,330 
7,714 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,329 
7,713 
Shareholders' funds
4,330 
7,714 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2024 and were signed on its behalf by
Robert Bailey Director Company Registration No. 12723114
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R J BAILEY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
R J BAILEY LTD is a private company, limited by shares, registered in England and Wales, registration number 12723114. The registered office is 55 Hungerford Road, Calne, SN11 9BJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,160 
- 
Accrued income and prepayments
14,218 
16,306 
15,378 
16,306 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,296 
8,917 
Accruals
2,896 
1,776 
11,192 
10,693 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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