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COMPANY REGISTRATION NUMBER: 01614721
1/3 Bathwick Terrace Management Company Limited
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
1/3 Bathwick Terrace Management Company Limited
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Current assets
1,681
1,933
Creditors: amounts falling due within one year
222
-------
-------
Net current assets
1,681
1,711
-------
-------
Total assets less current liabilities
1,681
1,711
Accruals and deferred income
180
-------
-------
1,501
1,711
-------
-------
Capital and reserves
1,501
1,711
-------
-------
Notes to the financial statements
1. Taxation
The company does not pay any tax on its surplus or deficits, since it is not carrying on any business with a view to profit.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 September 2024 , and are signed on behalf of the board by:
S G M Moore (Nos. 3 & 4) (Chairman)
Director
Company registration number: 01614721
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 2 Bathwick Terrace, Bathwick Hill, Bath, BA2 4EL.