BAILEY WIGHTON LIMITED

Company Registration Number:
00604784 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BAILEY WIGHTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

BAILEY WIGHTON LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 198,371 181,246
Total fixed assets: 198,371 181,246
Current assets
Stocks: 60,161 72,244
Debtors:   36,250 84,773
Cash at bank and in hand: 236,878 214,368
Total current assets: 333,289 371,385
Creditors: amounts falling due within one year:   (192,887) (234,443)
Net current assets (liabilities): 140,402 136,942
Total assets less current liabilities: 338,773 318,188
Total net assets (liabilities): 338,773 318,188
Capital and reserves
Called up share capital: 16,000 16,000
Profit and loss account: 322,773 302,188
Shareholders funds: 338,773 318,188

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Balance sheet statements

For the year ending 31 August 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Peter Hillier
Status: Director

The notes form part of these financial statements

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

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

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 9 9

BAILEY WIGHTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 364,028
Additions 28,121
Disposals (20,000)
At 31 August 2024 372,149
Depreciation
At 01 September 2023 182,782
Charge for year 10,994
On disposals (19,998)
At 31 August 2024 173,778
Net book value
At 31 August 2024 198,371
At 31 August 2023 181,246