K & L Bailey Ltd 09943507 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Bricklayer Digita Accounts Production Advanced 6.30.9574.0 true 09943507 2023-05-01 2024-04-30 09943507 2024-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09943507 bus:Micro-entities 2023-05-01 2024-04-30 09943507 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09943507 bus:FilletedAccounts 2023-05-01 2024-04-30 09943507 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09943507 bus:RegisteredOffice 2023-05-01 2024-04-30 09943507 bus:Director1 2023-05-01 2024-04-30 09943507 bus:Director2 2023-05-01 2024-04-30 09943507 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09943507 bus:Agent1 2023-05-01 2024-04-30 09943507 countries:EnglandWales 2023-05-01 2024-04-30 09943507 2022-05-01 2023-04-30 09943507 2023-04-30 09943507 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09943507

K & L Bailey Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

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K & L Bailey Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

K & L Bailey Ltd

Company Information

Directors

Mr Ken Bailey

Mrs Lyn Bailey

Registered office

Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH

Bankers

Lloyds Bank plc
Poole High Street
101 High Street
POOLE
Dorset
BH15 1BL

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

36,141

42,326

Current assets

 

47,878

104,227

Prepayments and accrued income

 

8,934

670

Creditors: Amounts falling due within one year

 

(85,753)

(135,179)

Net current liabilities

 

(28,941)

(30,282)

Total assets less current liabilities

 

7,200

12,044

Accruals and deferred income

 

(1,425)

(1,328)

   

5,775

10,716

Capital and reserves

 

5,775

10,716

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2024

Notes to the Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Court Farm Cottage
Mill Street
Corfe Mullen
Wimborne
Dorset
BH21 3RH
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

K & L Bailey Ltd

(Registration number: 09943507)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. The profit and loss and directors report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr Ken Bailey
Director

.........................................
Mrs Lyn Bailey
Director