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Company Registration No. 13622213 (England and Wales)
Baillie O'grady Ltd Unaudited accounts for the year ended 30 September 2023
Baillie O'grady Ltd Unaudited accounts Contents
Page
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Baillie O'grady Ltd Company Information for the year ended 30 September 2023
Director
Baillie Terrance O'Grady
Company Number
13622213 (England and Wales)
Registered Office
3 Eldon Close Audenshaw null Manchester M34 5FD England
Accountants
SW Accountancy 2 Curlew Close Armathwaite Cumbria CA4 9AQ
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Baillie O'grady Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,148 
Current assets
Cash at bank and in hand
2,535 
6,908 
Creditors: amounts falling due within one year
(3,564)
(476)
Net current (liabilities)/assets
(1,029)
6,432 
Total assets less current liabilities
(1,029)
7,580 
Creditors: amounts falling due after more than one year
37,628 
29,348 
Net assets
36,599 
36,928 
Capital and reserves
Profit and loss account
36,599 
36,928 
Shareholders' funds
36,599 
36,928 
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 19 December 2023 and were signed on its behalf by
Baillie Terrance O'Grady Director Company Registration No. 13622213
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Baillie O'grady Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Baillie O'grady Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622213. The registered office is 3 Eldon Close, Audenshaw null, Manchester, M34 5FD, 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.
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:
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
123 
1,564 
1,687 
Disposals
(123)
(1,564)
(1,687)
At 30 September 2023
- 
- 
- 
Depreciation
At 1 October 2022
18 
521 
539 
Charge for the year
16 
348 
364 
On disposals
(34)
(869)
(903)
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
- 
- 
- 
At 30 September 2022
105 
1,043 
1,148 
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Baillie O'grady Ltd 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
2,964 
- 
Accruals
600 
476 
3,564 
476 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
(37,628)
(29,348)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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