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Company Registration No. 11547394 (England and Wales)
HOME COUNTIES BAILIFF SERVICES LIMITED Unaudited accounts for the year ended 30 September 2023
HOME COUNTIES BAILIFF SERVICES LIMITED Unaudited accounts Contents
Page
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HOME COUNTIES BAILIFF SERVICES LIMITED Company Information for the year ended 30 September 2023
Director
Mr Luke Peacock
Company Number
11547394 (England and Wales)
Registered Office
POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT ENGLAND
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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HOME COUNTIES BAILIFF SERVICES LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
319 
426 
Current assets
Cash at bank and in hand
9,051 
7,416 
Creditors: amounts falling due within one year
(9,098)
(7,743)
Net current liabilities
(47)
(327)
Net assets
272 
99 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
271 
98 
Shareholders' funds
272 
99 
For the year ending 30 September 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 3 April 2024 and were signed on its behalf by
Mr Luke Peacock Director Company Registration No. 11547394
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HOME COUNTIES BAILIFF SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HOME COUNTIES BAILIFF SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11547394. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OXFORDSHIRE, OX12 8AT, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,177 
At 30 September 2023
1,177 
Depreciation
At 1 October 2022
751 
Charge for the year
107 
At 30 September 2023
858 
Net book value
At 30 September 2023
319 
At 30 September 2022
426 
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HOME COUNTIES BAILIFF SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,818 
14,468 
Loans from directors
(14,595)
(7,600)
Accruals
875 
875 
9,098 
7,743 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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