ALAN BAILES CONSULTANCY LIMITED

Company Registration Number:
12499702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ALAN BAILES CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALAN BAILES CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 397
Birmingham Road
Redditch
England
B97 6RH
Company Registration Number: 12499702 (England and Wales)

ALAN BAILES CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 8,405 10,380
Cost of Materials ( 2,709 ) ( 2,000 )
Staff Costs ( 495 ) -
Other charges ( 4,212 ) ( 6,642 )
Tax on Profit ( 188 ) ( 239 )
Profit or (Loss) for Period 801 1,499

ALAN BAILES CONSULTANCY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 1,852 2,679
Creditors: amounts falling due within one year: ( 1,450 ) ( 2,025 )
Net current assets (liabilities): 402 654
Total assets less current liabilities: 502 754
Total net assets (liabilities): 502 754
Capital and reserves: 502 754

ALAN BAILES CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Alan Bailes
Status: Director

The notes form part of these financial statements

ALAN BAILES CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ALAN BAILES CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No