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Registration number: 02719052

Number 4 Camden Crescent Bath Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Number 4 Camden Crescent Bath Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Number 4 Camden Crescent Bath Limited

(Registration number: 02719052)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

12,919

12,668

Prepayments and accrued income

185

185

Creditors: Amounts falling due within one year

(1,774)

(1,774)

Total assets less current liabilities

11,330

11,079

Accruals and deferred income

(1,416)

(900)

 

9,914

10,179

Capital and reserves

9,914

10,179

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2024
 

Dr J Benson
Director

   
     
 

Number 4 Camden Crescent Bath Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Littol House
24 Fore Street
Budleigh Salterton
Devon
EX9 6NH
England

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).