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2022-05-31 11973301 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 11973301 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 11973301 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 11973301 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 11973301 dpl-frs:Item12 2021-06-01 2022-05-31 11973301 dpl-frs:Item12 2021-05-31 11973301 dpl-frs:Item12 2022-05-31 11973301 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 11973301 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 11973301 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 11973301 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 11973301 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 11973301 1 2021-06-01 2022-05-31 11973301 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 11973301
The Bath Project Group Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
The Numbers Studio
Chartered Accountants
Balance Sheet
Registered number: 11973301
2023 2022
£ £
Fixed assets - 487
Current assets 188,350 75,506
Prepayments and accrued income 352 -
Creditors: Amounts Falling Due Within One Year (267,737 ) (84,113 )
NET CURRENT LIABILITIES (79,035 ) (8,607 )
TOTAL ASSETS LESS CURRENT LIABILITIES (79,035 ) (8,120 )
Accruals and deferred income (1,032 ) (409 )
NET LIABILITIES (80,067 ) (8,529 )
CAPITAL AND RESERVES (80,067 ) (8,529 )

Notes

1. General Information
The Bath Project Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11973301 . The registered office is 32 Clabon Mews, London, SW1X 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Dr Barbara Kubicka
Director
14 February 2024