19 Vineyards Bath Management Company Limited 04157823 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the management of the flats at 19 Vineyards, Bath. Digita Accounts Production Advanced 6.30.9574.0 true 04157823 2022-04-01 2023-03-31 04157823 2023-03-31 04157823 bus:Micro-entities 2022-04-01 2023-03-31 04157823 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04157823 bus:FullAccounts 2022-04-01 2023-03-31 04157823 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04157823 bus:RegisteredOffice 2022-04-01 2023-03-31 04157823 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04157823 bus:Director1 2022-04-01 2023-03-31 04157823 bus:Director3 2022-04-01 2023-03-31 04157823 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04157823 countries:EnglandWales 2022-04-01 2023-03-31 04157823 2021-04-01 2022-03-31 04157823 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04157823

19 Vineyards Bath Management Company Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

19 Vineyards Bath Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

19 Vineyards Bath Management Company Limited

Company Information

Directors

P J Andrews

A G Dingle

M A Dingle

Company secretary

A G Dingle

Registered office

Hill Cottage
Box Hill
Nr Corsham
Wiltshire
SN13 8EX

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisers
Spencer House
Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

19 Vineyards Bath Management Company Limited

(Registration number: 04157823)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

2,261

718

Accruals and deferred income

(2,256)

(713)

 

5

5

Capital and reserves

5

5

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

19 Vineyards Bath Management Company Limited

(Registration number: 04157823)
Balance Sheet as at 31 March 2023

2

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hill Cottage
Box Hill
Nr Corsham
Wiltshire
SN13 8EX
England

These financial statements were authorised for issue by the Board on 6 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Approved and authorised by the Board on 6 October 2023 and signed on its behalf by:
 

A G Dingle
Company secretary and director

   
     

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.