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Registered Number: 02274558
England and Wales

 

 

 

1 ROCHFORT PLACE BATH (MANAGEMENT) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Kuljit Bansil
Registered Number 02274558
Registered Office 1 Rochfort Place
Bathwick
Bath
Avon
BA2 6PB
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
Secretary Rekha Bansil
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 1,424    1,424 
Creditors: amount falling due within one year 3 (1,424)   (1,424)
Net current assets  
 
Total assets less current liabilities  
Net assets  
 

Capital and reserves
     
Members' funds  
 


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income and expenditure account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Kuljit Bansil
Director
2
General Information
1 Rochfort Place Bath (Management) Limited is a private company, limited by guarantee, registered in England and Wales, under 02274558, at 1 Rochfort Place, Bathwick, Bath, Avon, BA2 6PB..  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts.
Turnover
Turnover is derived from services charged to each of the flats within the property as a whole.  
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 1,424    1,424 
1,424    1,424 

4.

Company Limited by Guarantee

The Company is limited by guarantee and therefore has no shares.  Every member of the Company undertakes to contribute to the assets of the Company, in the event of a winding up, such an amount as may be required not exceeding £1.
3