Company Registration No. 02042503 (England and Wales)
8 Grosvenor Place Bath (management) Limited
Unaudited accounts
for the year ended 31 March 2019
8 Grosvenor Place Bath (management) Limited
Unaudited accounts
Contents
8 Grosvenor Place Bath (management) Limited
Company Information
for the year ended 31 March 2019
Directors
Caroline Astrid BOOGAARD
Olivia ROBSON
Suzanne Woodger
Jade M Nash
Annabel Bann
Secretary
Caroline Astrid BOOGAARD
Company Number
02042503 (England and Wales)
Registered Office
8 Grosvenor Place
Bath
Somerset
BA1 6AX
England
Accountants
Glen Challis
Rosemary Cottage
Henley
Langport
Somerset
TA10 9BA
8 Grosvenor Place Bath (management) Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
7,064
5,235
Creditors: amounts falling due within one year
(825)
(1,198)
Net current assets
6,239
6,537
Profit and loss account
6,239
6,537
Shareholders' funds
6,239
6,537
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 May 2019.
Caroline Astrid BOOGAARD
Director
Company Registration No. 02042503
8 Grosvenor Place Bath (management) Limited
Notes to the Accounts
for the year ended 31 March 2019
8 Grosvenor Place Bath (management) Limited is a private company, limited by shares, registered in England and Wales, registration number 02042503. The registered office is 8 Grosvenor Place, Bath, Somerset, BA1 6AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2019
2018
6
Transactions with related parties
Adam Cockayne as a director/leaseholder did not make any contributions during the year and at the time of the accounts year end owes the company £2,500.
An agreement has been made that the sale proceeds of his flat will clear the debt,.
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
