CLSM (Bath) Limited 11308315 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is management and letting of owned property Digita Accounts Production Advanced 6.30.9574.0 true 11308315 2022-05-01 2023-04-30 11308315 2023-04-30 11308315 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11308315 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11308315 bus:Micro-entities 2022-05-01 2023-04-30 11308315 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11308315 bus:FullAccounts 2022-05-01 2023-04-30 11308315 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11308315 bus:RegisteredOffice 2022-05-01 2023-04-30 11308315 bus:Director1 2022-05-01 2023-04-30 11308315 bus:Director2 2022-05-01 2023-04-30 11308315 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11308315 countries:England 2022-05-01 2023-04-30 11308315 2021-05-01 2022-04-30 11308315 2022-04-30 11308315 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11308315 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11308315

CLSM (Bath) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

CLSM (Bath) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CLSM (Bath) Limited

Company Information

Directors

Mr C S Bellaccomo

Mrs L Bellaccomo

Registered office

202 Newbridge Road
Bath
BA1 3LF

Accountants

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

 

CLSM (Bath) Limited

(Registration number: 11308315)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

333,878

-

Current assets

4,099

2

Creditors: Amounts falling due within one year

(138,694)

-

Net current (liabilities)/assets

(134,595)

2

Total assets less current liabilities

199,283

2

Creditors: Amounts falling due after more than one year

(242,079)

-

Accruals and deferred income

(1,740)

-

 

(44,536)

2

Capital and reserves

(44,536)

2

1

General information

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

The address of its registered office is:
202 Newbridge Road
Bath
BA1 3LF

These financial statements were authorised for issue by the Board on 17 April 2024.

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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

 

CLSM (Bath) Limited

(Registration number: 11308315)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr C S Bellaccomo
Director