Bawtry Property Management Ltd Filleted Accounts Cover
Bawtry Property Management Ltd
Company No. 12916910
Unaudited Accounts
05 April 2023
Bawtry Property Management Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
12916910
2023
2022
£
£
Fixed assets
85,91185,911
Current assets
2,2362,627
Creditors: Amounts falling due within one year
(25,822)
(27,146)
Net current liabilities
(23,586)
(24,519)
Total assets less current liabilities
62,32561,392
Creditors: Amounts falling due after more than one year
(62,873)
(62,904)
Accruals and deferred income
(450)
(299)
(998)
(1,811)
Capital and reserves
(998)
(1,811)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12916910
Its registered office is:
11 Dalton Grove
Bawtry
Doncaster
DN10 6XS
For the year ended 5 April 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 October 2023 and signed on its behalf by:
M.D. Briggs - Director
Bawtry Property Management Ltd1291691005 April 202306 April 2022false16 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was the of letting it's own property. 129169102022-04-062023-04-05129169102023-04-05129169102022-04-0512916910core:WithinOneYear2023-04-0512916910core:WithinOneYear2022-04-0512916910core:AfterOneYear2023-04-0512916910core:AfterOneYear2022-04-05129169102021-04-062022-04-0512916910bus:RegisteredOffice2022-04-062023-04-05129169102022-04-0612916910bus:Micro-entities2022-04-062023-04-0512916910bus:FullAccounts2022-04-062023-04-0512916910bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0512916910bus:Director12022-04-062023-04-0512916910bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure