Micro-entity Accounts - BATH NIGHT CLUB LIMITED

Micro-entity Accounts - BATH NIGHT CLUB LIMITED

BATH NIGHT CLUB LIMITED - Company Information

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Registered Number 07776179

BATH NIGHT CLUB LIMITED

Micro-entity Accounts

31 March 2022

BATH NIGHT CLUB LIMITED Registered Number 07776179

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
2,300,000
420,000
Current Assets
843
-
Prepayments and accrued income
15,076
-
Creditors: amounts falling due within one year
(372,763)
(380,618)
Net current assets (liabilities)
(356,844)
(380,618)
Total assets less current liabilities
1,943,156
39,382
Creditors: amounts falling due after more than one year
(48,850)
(49,750)
Accruals and deferred income
(1,800)
(2,040)
Total net assets (liabilities)
1,892,506
(12,408)
Capital and reserves
1,892,506
(12,408)
  • For the year ending 31 March 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 21 June 2022

And signed on their behalf by:
M A Simmonite, Director

BATH NIGHT CLUB LIMITED Registered Number 07776179

Notes to the Micro-entity Accounts for the period ended 31 March 2022

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