Company Registration No. 08802670 (England and Wales)
Bayly-Tangye Ltd
Unaudited accounts
for the year ended 31 March 2024
Bayly-Tangye Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34,217
35,849
Creditors: amounts falling due within one year
(24,123)
(14,632)
Net current assets
17,178
29,451
Called up share capital
1
1
Profit and loss account
18,136
30,968
Shareholders' funds
18,137
30,969
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 23 July 2024 and were signed on its behalf by
Howard Tangye
Director
Company Registration No. 08802670
Bayly-Tangye Ltd
Notes to the Accounts
for the year ended 31 March 2024
Bayly-Tangye Ltd is a private company, limited by shares, registered in England and Wales, registration number 08802670. The registered office is 1 Campsbourne Road, London, N8 7PT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,896
Loans from directors
24,003
12,699
Bayly-Tangye Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).