1 April 2021 false No description of principal activity Taxfiler 2022.8.3 11862677business:PrivateLimitedCompanyLtd2021-04-012022-03-31 118626772021-03-31 118626772021-04-012022-03-31 11862677business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 11862677business:FullAccounts2021-04-012022-03-31 118626772022-03-31 11862677business:Director12021-04-012022-03-31 11862677business:RegisteredOffice2021-04-012022-03-31 118626772021-03-31 11862677core:WithinOneYear2022-03-31 11862677core:WithinOneYear2021-03-31 11862677countries:EnglandWales2021-04-012022-03-31 118626772020-04-012021-03-31 11862677business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11862677 (England and Wales)
The Cohort Bath Ltd Unaudited accounts for the year ended 31 March 2022
The Cohort Bath Ltd Annual report and unaudited accounts for the year ended 31 March 2022
CONTENTS
PAGE
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The Cohort Bath Ltd Company Information for the year ended 31 March 2022
Director
K L Dawe Schmeisser
Company Number
11862677 (England and Wales)
Registered Office
1 Blacksmiths Lane Kelston Bath BA1 9AH
Accountants
Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU
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The Cohort Bath Ltd Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
913 
1,527 
Current assets
3,518 
6,038 
Prepayments and accrued income
216 
141 
Creditors: amounts falling due within one year
(15,424)
(14,773)
Net current liabilities
(11,690)
(8,594)
Total assets less current liabilities
(10,777)
(7,067)
Accruals and deferred income
(1,742)
(1,320)
Net liabilities
(12,519)
(8,387)
Capital and reserves
(12,519)
(8,387)
NOTES TO THE ACCOUNTS
1 Statutory information
The Cohort Bath Ltd is a private company, limited by shares, registered in England and Wales, registration number 11862677. The registered office is 1 Blacksmiths Lane, Kelston, Bath, BA1 9AH.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 September 2022
K L Dawe Schmeisser Director Company Registration No. 11862677
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