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Registration number: 11067964

Bath Holiday Property Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Bath Holiday Property Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bath Holiday Property Management Ltd

Company Information

Director

C Rogers

Registered office

39 Oolite Road
Bath
BA2 2UU

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

Bath Holiday Property Management Ltd

(Registration number: 11067964)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

20,566

24,188

Current assets

19,451

29,244

Creditors: Amounts falling due within one year

(9,006)

(23,682)

Net current assets

10,445

5,562

Total assets less current liabilities

31,011

29,750

Creditors: Amounts falling due after more than one year

(17,276)

(24,566)

Accruals and deferred income

(3,633)

(3,853)

 

10,102

1,331

Capital and reserves

10,102

1,331

1

General information

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

The address of its registered office is:
39 Oolite Road
Bath
BA2 2UU

These financial statements were authorised for issue by the director on 28 November 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 3 (2021 - 3).

For the financial year ending 30 November 2022 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.

 

Bath Holiday Property Management Ltd

(Registration number: 11067964)
Balance Sheet as at 30 November 2022

Approved and authorised by the director on 28 November 2023
 

.........................................
C Rogers
Director