Registered Number:01335385 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Bailgate Marketing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bailgate Marketing Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
251,125
251,406
2
251,125
251,406
Trade and other receivables |
1,115
272
3
59,815
Cash and cash equivalents |
53,717
53,989
60,930
Trade and other payables: amounts falling due within one year |
(94,900)
(113,910)
4
(33,970)
(59,921)
Net current liabilities
Total assets less current liabilities |
191,204
217,436
Trade and other payables: amounts falling due after more than |
one year |
(30,000)
-
5
191,204
Net assets
187,436
100
100
191,104
187,336
191,204
187,436
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as |
applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Bailgate Marketing Ltd
Notes to the Financial Statements
Statutory Information
Bailgate Marketing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
01335385. |
6 Park View Avenue
Branston
Lincoln
Lincolnshire
LN4 1NU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. |
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
assets. |
2. Property, plant and equipment |
255,106
5,106
250,000
250,000
5,106
255,106
Provision for depreciation and impairment |
3,700
3,700
-
Charge for year
281
281
-
3,981
3,981
-
250,000
1,125
251,125
250,000
1,406
251,406
3. Trade and other receivables |
2023
2024
272
1,115
2 of 3
For the year ended 31 March 2024
Bailgate Marketing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
4,981
5,273
Taxation and social security |
4,117
3,840
104,812
85,787
113,910
94,900
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
30,000
6. Average number of persons employed |
During the year the average number of employees was 0
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