Company registration number 08088939 (England and Wales)
BILKEY AND BRAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
BILKEY AND BRAY LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
137,970
147,828
Current assets
62,661
60,275
Prepayments and accrued income
9,169
589
Creditors: amounts falling due within one year
(33,688)
(63,426)
Net current assets/(liabilities)
38,142
(2,562)
Total assets less current liabilities
176,112
145,266
Net assets
176,112
145,266
Capital and reserves
176,112
145,266
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Bilkey and Bray Limited is a private company limited by shares incorporated in England and Wales. The registered office is Long Close House, Grogarth Farm, Tregony, Truro, Cornwall, TR2 5UE.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 May 2023 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 of the Companies Act 2006 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.
BILKEY AND BRAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 December 2023 and are signed on its behalf by:
Mr R J Bray
Director
Company registration number 08088939 (England and Wales)