HMP BATH LTD - Accounts

HMP BATH LTD - Accounts

HMP BATH LTD - Company Information

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Registered Number: 12214172
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 September 2021

for

HMP BATH LTD

HMP BATH LTD
Statement of financial position
As at 30 September 2021
 
 		  
£		 2021
£		    
£		 2020
£
Fixed assets 2,451  1,970 
Current assets 73,977  36,962 
Creditors: amount falling due within one year (44,773) (24,760)
Net current assets 29,204  12,202 
Total assets less current liabilities 31,655  14,172 
Net assets 31,655  14,172 
 
Capital and reserves 31,655  14,172 
 
  1. For the year ended 30 September 2021 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: 17 August 2022
1

HMP BATH LTD
Notes to the accounts
For the year ended 30 September 2021

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  (2020: 1).
2