Registered number
02008773
15 The Vineyards Bath (Management) Limited
Unaudited Filleted Accounts
30 November 2023
15 The Vineyards Bath (Management) Limited
Registered number: 02008773
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 2,746 8,692
Prepayments and accrued income 297 -
3,043 8,692
Creditors: amounts falling due within one year (1,927) (6,698)
Net current assets 1,116 1,994
Total assets less current liabilities 1,116 1,994
Net assets 1,116 1,994
Members' reserves 1,116 1,994
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee without share capital and incorporated in England. Its registered office is C/O Nestmoove 2 Beaufort West, London Road, Bath, England, BA1 6QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
TR Britton
Director
Approved by the board on 16 August 2024
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