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Registered Number: 03199987
England and Wales

 

 

 

BAILEYS SUNSET LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors N Kent Smith
E Kent Smith
Registered Number 03199987
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 45,000   
Cash at bank and in hand 34,780    78,617 
79,780    78,617 
Creditors: amount falling due within one year 4 (3,790)   (2,908)
Net current assets 75,990    75,709 
 
Total assets less current liabilities 75,990    75,709 
Net assets 75,990    75,709 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 75,988    75,707 
Shareholders' funds 75,990    75,709 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 January 2025 and were signed on its behalf by:


-------------------------------
E Kent Smith
Director
-------------------------------
N Kent Smith
Director
2
General Information
Baileys Sunset Limited is a private company, limited by shares, registered in England and Wales, registration number 03199987, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Amount Owed by an Associated Company 45,000   
45,000   

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 550    500 
Directors' Current Accounts 3,240    2,408 
3,790    2,908 

3