Bainlye Holdings Limited 12302802 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Property Holding & Rental Digita Accounts Production Advanced 6.30.9574.0 true 12302802 2022-09-01 2023-08-31 12302802 2023-08-31 12302802 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12302802 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12302802 bus:Micro-entities 2022-09-01 2023-08-31 12302802 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12302802 bus:FullAccounts 2022-09-01 2023-08-31 12302802 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12302802 bus:RegisteredOffice 2022-09-01 2023-08-31 12302802 bus:Director1 2022-09-01 2023-08-31 12302802 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12302802 countries:AllCountries 2022-09-01 2023-08-31 12302802 2021-09-01 2022-08-31 12302802 2022-08-31 12302802 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12302802 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 12302802

Bainlye Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Bainlye Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Bainlye Holdings Limited

Company Information

Director

A N Bwalya

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Bainlye Holdings Limited

(Registration number: 12302802)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

262,060

262,060

Current assets

8,311

5,151

Creditors: Amounts falling due within one year

(91,916)

(92,921)

Net current liabilities

(83,605)

(87,770)

Total assets less current liabilities

178,455

174,290

Creditors: Amounts falling due after more than one year

(170,340)

(170,340)

Accruals and deferred income

(1,440)

(1,314)

 

6,675

2,636

Capital and reserves

6,675

2,636

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's 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 director acknowledges his 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 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 30 January 2024
 

A N Bwalya
Director

 

Bainlye Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).