Micro-entity Accounts - 12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts - 12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED

12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED - Company Information

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Registered Number 02342622

12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

2 February 2022

12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Registered Number 02342622

Micro-entity Balance Sheet as at 2 February 2022

Notes 2022 2021
£ £
Fixed Assets
2,609
2,609
Current Assets
6,821
6,749
Prepayments and accrued income
800
739
Creditors: amounts falling due within one year
(3,085)
(3,085)
Net current assets (liabilities)
4,536
4,403
Total assets less current liabilities
7,145
7,012
Accruals and deferred income
(90)
(80)
Total net assets (liabilities)
7,055
6,932
Capital and reserves
7,055
6,932
  • For the year ending 2 February 2022 the company was entitled to exemption 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 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.

Approved by the Board on 9 August 2022

And signed on their behalf by:
Desanka Rowell-Ozim, Director
D R Fenn, Director

12 GROSVENOR PLACE (BATH) MANAGEMENT COMPANY LIMITED Registered Number 02342622

Notes to the Micro-entity Accounts for the period ended 2 February 2022

1Employees
2022 2021
Average number of employees during the period 0 0