Registered number
12933880
Bodman House Management Limited
Filleted Accounts
31 December 2023
Bodman House Management Limited
Registered number: 12933880
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 12,761 32,589
Prepayments and accrued income 3,243 -
16,004 32,589
Creditors: amounts falling due within one year (12,715) -
Net current assets 3,289 32,589
Total assets less current liabilities 3,289 32,589
Accruals and deferred income (3,243) (32,563)
Net assets 46 26
Capital and reserves 46 26
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is PO Box 447, Heyford Park Innovation Centre, 77 Heyford Park, Camp Road, Heyford Park, Bicester, OX25 5HD.
The director is 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 director acknowledges his 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.
J Chapman
Director
Approved by the board and authorised for issue on 7 June 2024
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