Acorah Software Products - Accounts Production 14.5.601 true true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 02104025 Ms Elizabeth Bailey Mr David Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02104025 2022-08-31 02104025 2023-08-31 02104025 2022-09-01 2023-08-31 02104025 frs-core:ShareCapital 2023-08-31 02104025 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02104025 frs-bus:AbridgedAccounts 2022-09-01 2023-08-31 02104025 frs-bus:SmallEntities 2022-09-01 2023-08-31 02104025 frs-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 02104025 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02104025 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 02104025 frs-bus:Director1 2022-09-01 2023-08-31 02104025 frs-bus:Director2 2022-09-01 2023-08-31 02104025 frs-countries:EnglandWales 2022-09-01 2023-08-31 02104025 2021-08-31 02104025 2022-08-31 02104025 2021-09-01 2022-08-31 02104025 frs-core:ShareCapital 2022-08-31
Registered number: 02104025
Bailey Shopfitters Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 02104025
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Elizabeth Bailey
Director
Mr David Bailey
Director
15th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bailey Shopfitters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02104025 . The registered office is 22 Tallon Road, Hutton Industrial Estate, Brentwood, Essex, CM13 1TJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2