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Registered Number: 12214172
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 September 2023

for

HMP BATH LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 8,308  3,668 
Current assets 173,194  73,070 
Creditors: amount falling due within one year (79,268) (34,848)
Net current assets 93,926  38,222 
Total assets less current liabilities 102,234  41,890 
Net assets 102,234  41,890 
 
Capital and reserves 102,234  41,890 
 
  1. For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Elizabeth Daly
Director

Date approved: 19 September 2024
1
Statutory Information
HMP BATH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12214172, registration address 69 Holcombe Close, Bathampton, Bath, England, BA2 6UP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2