Old Park Bath Limited 12650118 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Property (Residential) Digita Accounts Production Advanced 6.30.9574.0 true 12650118 2022-07-01 2023-06-30 12650118 2023-06-30 12650118 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12650118 bus:Micro-entities 2022-07-01 2023-06-30 12650118 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12650118 bus:FullAccounts 2022-07-01 2023-06-30 12650118 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12650118 bus:RegisteredOffice 2022-07-01 2023-06-30 12650118 bus:Director1 2022-07-01 2023-06-30 12650118 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12650118 countries:UnitedKingdom 2022-07-01 2023-06-30 12650118 2021-07-01 2022-06-30 12650118 2022-06-30 12650118 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12650118

Old Park Bath Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Old Park Bath Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Old Park Bath Limited

Company Information

Director

Miss Olivia O'Mahony

Registered office

126 Bryants Hill
Bristol
BS5 8RJ

Accountants

Delphi Accounting Ltd
Chartered Tax Advisers
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Old Park Bath Limited

(Registration number: 12650118)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

320,385

320,385

Current assets

581

29,593

Creditors: Amounts falling due within one year

(222,920)

(277,487)

Net current liabilities

(222,339)

(247,894)

Total assets less current liabilities

98,046

72,491

Accruals and deferred income

(600)

(6,137)

 

97,446

66,354

Capital and reserves

97,446

66,354

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
126 Bryants Hill
Bristol
BS5 8RJ

These financial statements were authorised for issue by the director 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 6 October 2023
 

 

Old Park Bath Limited

(Registration number: 12650118)
Balance Sheet as at 30 June 2023

.........................................
Miss Olivia O'Mahony
Director