Baileys Industrial Limited 06922545 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is recovery of sorted materials. Digita Accounts Production Advanced 6.30.9574.0 true 06922545 2023-07-01 2024-06-30 06922545 2024-06-30 06922545 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06922545 bus:Micro-entities 2023-07-01 2024-06-30 06922545 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06922545 bus:FilletedAccounts 2023-07-01 2024-06-30 06922545 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06922545 bus:RegisteredOffice 2023-07-01 2024-06-30 06922545 bus:CompanySecretaryDirector2 2023-07-01 2024-06-30 06922545 bus:Director2 2023-07-01 2024-06-30 06922545 bus:Director4 2023-07-01 2024-06-30 06922545 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06922545 countries:England 2023-07-01 2024-06-30 06922545 2022-07-01 2023-06-30 06922545 2023-06-30 06922545 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06922545

Baileys Industrial Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Baileys Industrial Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Baileys Industrial Limited

Company Information

Directors

Mrs H J Bailey

Mr R D Ford

Mr L R Ford

Company secretary

Mr R D Ford

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Certified Chartered Accountant
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Baileys Industrial Limited

(Registration number: 06922545)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

62,933

62,710

Current assets

83,754

89,411

Creditors: Amounts falling due within one year

(32,251)

(44,094)

Net current assets

51,503

45,317

Total assets less current liabilities

114,436

108,027

Provisions for liabilities

(287)

-

Accruals and deferred income

(22,447)

(4,010)

 

91,702

104,017

Capital and reserves

91,702

104,017

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 10 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Baileys Industrial Limited

(Registration number: 06922545)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 March 2025 and signed on its behalf by:
 

.........................................
Mrs H J Bailey
Director

.........................................
Mr R D Ford
Company secretary and director

.........................................
Mr L R Ford
Director