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REGISTERED NUMBER: 11018204 (England and Wales)















Millennium House 1 Beckford Road Bath
(Management Company) Limited

Financial Statements for the Year Ended 31 October 2023






Millennium House 1 Beckford Road Bath
(Management Company) Limited (Registered number: 11018204)






Contents of the Financial Statements
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Millennium House 1 Beckford Road Bath
(Management Company) Limited

Company Information
for the year ended 31 October 2023







DIRECTORS: R S Kirk CBE
M Rosser





REGISTERED OFFICE: Millennium House
1 Beckford Road
Bath
BA2 6NH





REGISTERED NUMBER: 11018204 (England and Wales)

Millennium House 1 Beckford Road Bath
(Management Company) Limited (Registered number: 11018204)

Balance Sheet
31 October 2023

2023 2022
£    £   
CURRENT ASSETS
Cash in hand 2 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
2 2

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





R S Kirk CBE - Director


Millennium House 1 Beckford Road Bath
(Management Company) Limited (Registered number: 11018204)

Notes to the Financial Statements
for the year ended 31 October 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The company was dormant throughout the current year and previous year.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).