JOHN BAILEY LEATHERS LIMITED

Company Registration Number:
01808561 (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

JOHN BAILEY LEATHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOHN BAILEY LEATHERS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 17
Larkfield
The Green
Ewhurst
Surrey
GU6 7QU
Company Registration Number: 01808561 (England and Wales)

JOHN BAILEY LEATHERS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 7,496 7,538
Prepayments and accrued income: 176 166
Creditors: amounts falling due within one year: ( 9,920 ) ( 11,127 )
Net current assets (liabilities): ( 2,248 ) ( 3,423 )
Total assets less current liabilities: ( 2,248 ) ( 3,423 )
Provision for liabilities: ( 629 ) ( 866 )
Accruals and deferred income: ( 5,258 ) ( 4,748 )
Total net assets (liabilities): ( 8,135 ) ( 9,037 )
Capital and reserves: ( 8,135 ) ( 9,037 )

JOHN BAILEY LEATHERS 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: John Richard Bailey
Status: Director

The notes form part of these financial statements

JOHN BAILEY LEATHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

JOHN BAILEY LEATHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No