Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Investments | 3 | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 4 | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | 5 | ( |
( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
Mr A J Moore | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Preparation of consolidated financial statements | ||||||||
Investments | ||||||||
Financial instruments | ||||||||
Taxation | ||||||||
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
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2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Investments | |||||||
Investments in | ||||||||
subsidiary | ||||||||
undertakings | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 April 2023 | ||||||||
At 31 March 2024 | ||||||||
Historical cost | ||||||||
At 1 April 2023 | 1,320,515 | |||||||
At 31 March 2024 | 1,320,515 | |||||||
The company's investments at the Balance Sheet date in the share capital of companies include the following: | ||||||||
Bailey Fisher Executive Search Limited | ||||||||
Registered Office: The Bradfield Centre 184 Cambridge Science Park, Milton Road, Cambridge, CB4 0GA | ||||||||
% | ||||||||
Class of shares: | Holding | |||||||
Ordinary A | 100 | |||||||
Ordinary B | 100 | |||||||
4 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans and overdrafts | ||||||||
Other creditors comprises directors' loan balances. | ||||||||
5 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans | - | |||||||
Amounts owed to group undertakings | ||||||||
Other creditors comprises directors' loan balances. | ||||||||
6 | Loans | 2024 | 2023 | |||||
£ | £ | |||||||
Creditors include: | ||||||||
Secured bank loans | 127,215 | 244,186 | ||||||
Directors loan accounts | - | - | ||||||
7 | Other information | |||||||
Bailey Fisher Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
Crome Lea Business Park | ||||||||
Madingley Road | ||||||||
Coton | ||||||||
Cambridge | ||||||||
CB23 7PH |