 Companies House                                                               L        Q0    2 (ef)
                                                        Notice of Statement of Affairs

                                            In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                            (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                            Insolvency Act 1986.




Company Name:          BAYLEAF GARDENING            LIMITED
Company Number:        06911883



Received for filing in Electronic Format on the: 13/11/2024            XDFRUFP5

                                         Statement of Affairs


Date of Statement of Affairs:      29/10/2024


Liquidator Name:                   Rikki Burton
Address:                           1st Floor, Fairclough      House   Church   Street
                                   Chorley
                                   Lancashire
                                   PR7 4EX


Attachments:                       Statement of Affairs by a director under section 99(1) of the
                                   Insolvency Act 1986



                                                Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company   Number:                         06911883     Page: 1
STATEMENT OF AFFAIRS

Statement as to the affairs of
Bayleaf Gardening Limited
Company Registered Number: 06911883
on the 29 October 2024, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                        Judith Newman

Signed
                               q Neuman
Dated                          29/10/2024
                                          Bayleaf Gardening Limited (Registered Number - 06911883)
                                                    Statement of Affairs as at 29 October 2024
Description                                                                        Book Value        Estimated to Reallse

                                                                                          £            £                    £

Assets
Uncharged assets:
Cash in Hand                                                                              3,600.00                          3,600.00

Estimated total assets available to preferential creditors                                                                  3,600.00


Liabilities
   Preferential Creditors
                                                                                                                                 NIL

Estimated deficlency/surplus as regards preferential creditors                                                              3,600.00

   Secondary Preferential Creditors
       HMRC - VAT (Count = 1)                                                                        30,000.00

                                                                                                                       (30,000.00)
Estimated deficlency/surpius as regards secondary preferential creditors                                               (26,400.00)

   Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003

       Floating charge creditors pre 15 September 2003
                                                                                                                                 NIL

Estimated deficiency/surplus of assets as regards floating charge                                                      (26,400.00)
holders pre 15 September 2003

   Floating Charge Debts Post 14 September 2003
       Debts secured by floating charges post 14 September 2003 brought
       down

       Floating charge creditors post 14 September 2003

                                                                                                                                 NIL

Estimated deficlency/surplus as regards floating charge hokiers post 14                                                (26,400.00)
September 2003
Deficlency/Surplus avallable to unsecured creditors                                                                             0.00

Shortfall to Preferential Creditors                                                                                    (26,400.00)
Unsecured Creditors (excluding floating charge shortfall)

   Directors (Count = 1)                                                                              8,432.00
   Banks/Institutions (Count = 2)                                                                    35,000.00

                                                                                                                       (43,432.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                       (69,832.00)
September 2003)
Shortfall In respect of floating charge post 14 September        2003 brought                                                    NIL
down




Signature      7     N QU          ain                              Date     29/10/2024



Anderson Brookes Insolvency Practitioners Limited                    Page 1 of 2                                     30-10-2024 11:41
Description                                                       Book   Value   Estimated to Reallse

                                                                          £       £                     £
Estimated deficlency/surplus as regards creditors                                                  (69,832.00)

Issued and called up capital
   Ordinary                                                                       4,000.00
                                                                                                    (1,000.00)
Total Surplus/(Deficlency)                                                                         (70,832.00)




Signature i Newnan                                  Date 29/10/2024

Anderson Brookes Insolvency Practitioners Limited   Page 2 of 2                                  30-10-2024 11:41
                                                A2 - Secured Creditors Statement of Affairs Figures
                                                              Bayleaf Gardening Limited

Key           Name                                    Address                                                       £
0 entries totalling                                                                                             0.00

@ - Denotes associate/excluded creditor




                                      AN
Signature        i    New                                            Date     29/10/2024



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                     30-10-2024 11:41
                                          A3 - Floating Charge Creditors Statement of Affairs Figures
                                                           Bayleaf Gardening Limited

Key           Name                                  Address                                                           £

0 entries totalling                                                                                               0.00

@ - Denotes associate/excluded creditor




Signature
                  7 Neuman                                         Date    29/10/2024



Anderson Brookes Insolvency Practitioners Limited                   Page 1 of 1                         30-10-2024 11:41
                                              Aé4 - Preferential Creditors Statement of Affairs Figures
                                                              Bayleaf Gardening Limited

Key           Name                                    Address                                                           £

0 entries totalling                                                                                                 0.00

@ - Denotes associate/excluded creditor




Signature
                7 Neuman                                              Date 29/10/2024



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                         30-10-2024 11:41
                                           Aé4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                             Bayleaf Gardening Limited

Key           Name                                    Address                                                                          £

CHOG00        HM Revenue & Customs (CVL)              Durrington Bridge House, Barrington Road, Worthing, West Sussex,      30,000.00
                                                      BN12 4SE

1 entries totalling                                                                                                         30,000.00

@ - Denotes associate/excluded creditor




Signature
                 7 Neuman                                            Date    29/10/2024



Anderson Brookes Insolvency Practitioners Limited                    Page 1 of 1                                         30-10-2024 11:41
                                              AS5 - Unsecured Creditors Statement of Affairs Figures
                                                             Bayleaf Gardening Limited

Key           Name                                    Address                                                                   £

CHO001        HSBC Bank Pic                           Harry Weston Road, Binley, Coventry, CV3 2SH                   30,000.00

GHO002:       HSBC Bank Ple                           Harry Weston   Road; Binley, Coventry; CV3 2SH                   §,000.00

CMO0000       Ms Judith Newman                        Stileway Clarks Barn Rd, Loddiswell, Kingsbridge, TQ7 4EL        8,432.00

3 entries totalling                                                                                                  43,432.00
@ - Denotes associate/excluded creditor




Signature
                7 Neuman                                             Date     29/10/2024




Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                                 30-10-2024 11:41
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