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Company Registration No. 08457221 (England and Wales)
Dayle Bayliss Limited Unaudited accounts for the year ended 31 January 2024
Dayle Bayliss Limited Unaudited accounts Contents
Page
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Dayle Bayliss Limited Company Information for the year ended 31 January 2024
Directors
Mr Christopher Leggett Mrs Dayle Leggett
Company Number
08457221 (England and Wales)
Registered Office
Mulberry Tree Cottage Grove Road Ipswich Suffolk IP9 2DD England
Accountants
KRT Associates Limited Valley House Spring Meadow Ipswich Suffolk IP6 9ED
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dayle Bayliss Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dayle Bayliss Limited for the year ended 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Dayle Bayliss Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Dayle Bayliss Limited and state those matters that we have agreed to state to the Board of Directors of Dayle Bayliss Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dayle Bayliss Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dayle Bayliss Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dayle Bayliss Limited. You consider that Dayle Bayliss Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dayle Bayliss Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
KRT Associates Limited Chartered Certified Accountants Valley House Spring Meadow Ipswich Suffolk IP6 9ED 29 October 2024
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Dayle Bayliss Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,455 
88,417 
Current assets
Debtors
17,895 
35,059 
Cash at bank and in hand
211 
518 
18,106 
35,577 
Creditors: amounts falling due within one year
(33,666)
31,854 
Net current (liabilities)/assets
(15,560)
67,431 
Total assets less current liabilities
42,895 
155,848 
Creditors: amounts falling due after more than one year
(25,755)
(50,578)
Provisions for liabilities
Deferred tax
(11,107)
(16,800)
Net assets
6,033 
88,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,933 
88,370 
Shareholders' funds
6,033 
88,470 
For the year ending 31 January 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2024 and were signed on its behalf by
Mrs Dayle Leggett Director Company Registration No. 08457221
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Dayle Bayliss Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Dayle Bayliss Limited is a private company, limited by shares, registered in England and Wales, registration number 08457221. The registered office is Mulberry Tree Cottage, Grove Road, Ipswich, Suffolk, IP9 2DD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line per year
Motor vehicles
20% straight line per year
Computer equipment
33% straight line per year
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
20,057 
158,129 
8,651 
186,837 
Additions
150 
- 
- 
150 
At 31 January 2024
20,207 
158,129 
8,651 
186,987 
Depreciation
At 1 February 2023
17,656 
73,466 
7,298 
98,420 
Charge for the year
1,877 
28,235 
- 
30,112 
At 31 January 2024
19,533 
101,701 
7,298 
128,532 
Net book value
At 31 January 2024
674 
56,428 
1,353 
58,455 
At 31 January 2023
2,401 
84,663 
1,353 
88,417 
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Dayle Bayliss Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,485 
15,978 
Accrued income and prepayments
6,410 
9,829 
Other debtors
- 
4,489 
17,895 
30,296 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,763 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
VAT
5,998 
6,444 
Obligations under finance leases and hire purchase contracts
18,823 
37,939 
Trade creditors
368 
393 
Taxes and social security
844 
(10,682)
Loans from directors
- 
(73,431)
Accruals
1,633 
1,483 
33,666 
(31,854)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,500 
14,500 
Obligations under finance leases and hire purchase contracts
17,255 
36,078 
25,755 
50,578 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Christopher Leggett Director in Project Eleven Consultants Limited Sales have been made in the year to Project Eleven Consultants Limited totalling £28,444 and at the year end £Nil was outstanding.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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