Company Registration Number 05781425 (England and Wales)
A BAYMAN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
A BAYMAN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Goodwill
60,000
60,000
Tangible assets
108,836
110,086
168,836
170,086
Current assets
Stocks
12,000
12,000
Intercompany loan
257,624
257,624
Cash at bank and in hand
158,520
168,757
428,144
438,381
Creditors: amounts falling due within one year
(115,500)
(116,958)
Net current assets
312,644
321,423
Total assets less current liabilities
481,480
491,509
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
481,280
491,309
Total equity
481,480
491,509
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
(e)
the company has relied on the specified exemption
relating to the preparation of abridged financial statements
contained in section 352 Companies Act 2014;
t
he company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and
t
he abridged
financial statements
have been properly prepared in accordance with section 353 Companies Act 2014.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A BAYMAN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 March 2023 and are signed on its behalf by:
Mr Anthony Bayman
Director
Company Registration No. 05781425