Registered number
05291914
AMOS & BAILEY LIMITED
Filleted Accounts
30 April 2024
AMOS & BAILEY LIMITED
Registered number: 05291914
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 424 636
Current assets 784,994 843,829
Creditors: amounts falling due within one year (156,137) (269,007)
Net current assets 628,857 574,822
Total assets less current liabilities 629,281 575,458
Creditors: amounts falling due after more than one year (11,667) (21,667)
Accruals and deferred income (3,100) (2,925)
Net assets 614,514 550,866
Capital and reserves 614,514 550,866
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27A Maxwell Road, Northwood, Middlesex HA6 2XY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Edward Chapman Pincher
Director
Approved by the board on 23 January 2025
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