BAILEY KENNEDY PRODUCTION LTD

Company Registration Number:
11121143 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BAILEY KENNEDY PRODUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

BAILEY KENNEDY PRODUCTION LTD

Company Information

for the Period Ended 31 March 2024




Director: Tatiana Kennedy
Alfred George Bailey
Registered office: Coach House
20 Upper Park Road
London
GBR
NW3 2UP
Company Registration Number: 11121143 (England and Wales)

BAILEY KENNEDY PRODUCTION LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 575,888 575,888
Debtors: 26,128 26,128
Cash at bank and in hand: 1,242 1,242
Total current assets: 603,258 603,258
Creditors: amounts falling due within one year: ( 518,072 ) ( 518,072 )
Net current assets (liabilities): 85,186 85,186
Total assets less current liabilities: 85,186 85,186
Total net assets (liabilities): 85,186 85,186

The notes form part of these financial statements

BAILEY KENNEDY PRODUCTION LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 85,184 85,184
Shareholders funds: 85,186 85,186

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Tatiana Kennedy
Status: Director

The notes form part of these financial statements

BAILEY KENNEDY PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BAILEY KENNEDY PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BAILEY KENNEDY PRODUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No