Registered number
02008773
15 The Vineyards Bath (Management) Limited
Unaudited Filleted Accounts
29 November 2021
15 The Vineyards Bath (Management) Limited
Registered number: 02008773
Balance Sheet
as at 29 November 2021
2021 2020
£ £
Current assets 17,243 4,846
Prepayments and accrued income 2,790 -
20,033 4,846
Creditors: amounts falling due within one year (16,595) (1,010)
Net current assets 3,438 3,836
Total assets less current liabilities 3,438 3,836
Net assets 3,438 3,836
Members' reserves 3,438 3,836
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is C/O Nestmoove 2 Beaufort West, London Road, Bath, England, BA1 6QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TR Britton
Director
Approved by the board on 23 August 2022
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