Registered number
13141985
BANK HOUSE APARTMENTS LTD
Filleted Accounts
31 January 2023
BANK HOUSE APARTMENTS LTD
Registered number: 13141985
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 24,228 31,538
Current assets 746 461
Prepayments and accrued income - 2,817
746 3,278
Creditors: amounts falling due within one year (1,216) (21,767)
Net current liabilities (470) (18,489)
Total assets less current liabilities 23,758 13,049
Accruals and deferred income (510) (480)
Net assets 23,248 12,569
Capital and reserves 23,248 12,569
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 1 9 St. Georges Road, Millom, England, LA18 4JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
MR G J MCGRATH
Director
Approved by the board on 12 October 2023
BANK HOUSE APARTMENTS LTD 13141985 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 MR G J MCGRATH No description of principal activity 13141985 2021-02-01 2022-01-31 13141985 core:WithinOneYear 2022-01-31 13141985 2022-02-01 2023-01-31 13141985 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13141985 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13141985 countries:England 2022-02-01 2023-01-31 13141985 bus:Director40 2022-02-01 2023-01-31 13141985 bus:Micro-entities 2022-02-01 2023-01-31 13141985 bus:FullAccounts 2022-02-01 2023-01-31 13141985 2023-01-31 13141985 core:WithinOneYear 2023-01-31 13141985 2022-01-31 iso4217:GBP xbrli:pure