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REGISTERED NUMBER: 10638036 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

The Horseshoe (Bath) Management
Company Limited

The Horseshoe (Bath) Management
Company Limited (Registered number: 10638036)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


The Horseshoe (Bath) Management
Company Limited (Registered number: 10638036)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 3,085 2,870

CREDITORS
Amounts falling due within one year (1,187 ) (1,164 )
NET CURRENT ASSETS 1,898 1,706
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,898

1,706

RESERVES 1,898 1,706

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Horseshoe (Bath) Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10638036

Registered office: Flat 1, The Horseshoe
124 North Road
Combe Down
Bath
Somerset
BA2 5DL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 surplus or deficit 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 Horseshoe (Bath) Management
Company Limited (Registered number: 10638036)

Balance Sheet - continued
29 February 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:





Ms E L A Faulkner - Director