7 Spencer's Belle Vue (Bath) Limited
7 Spencer's Belle Vue (Bath) Limited
Registered number: 01717019
Unaudited Financial Statements
For The Year Ended
31 March 2021
Michael Beaver & Co
Chartered Accountants
1 North Parade Passage
Bath
Somerset
BA1 1NX
Page 1
7 Spencer's Belle Vue (Bath) Limited
Unaudited Financial Statements
For The Year Ended
31 March 2021
Unaudited Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Page 1
Page 2
7 Spencer's Belle Vue (Bath) Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
01717019
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2021 | 2020 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 3 |
|
|
||
|
|
||||
CURRENT ASSETS | |||||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
|
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
NET ASSETS |
|
|
|||
Profit and Loss Account |
|
|
|||
SHAREHOLDERS' FUNDS | 1,631 | 786 | |||
Page 2
Page 3
7 Spencer's Belle Vue (Bath) Limited
Balance Sheet (continued)
As at
31 March 2021
Directors' responsibilities:
-
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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
|
|
The notes on page 4 form part of these financial statements.
Page 3
Page 4
7 Spencer's Belle Vue (Bath) Limited
Notes to the Financial Statements
For The Year Ended
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover is represented by contributions received from the flat owners.
1.3.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold |
|
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2020: NIL)
3.
Tangible Assets
Land & Property | |
---|---|
Freehold | |
£ | |
Cost | |
As at
|
|
As at
|
|
Net Book Value | |
As at
|
|
As at
|
|
4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Accruals and deferred income |
|
|
|
|
|
||
5.
General Information
7 Spencer's Belle Vue (Bath) Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01717019
. The registered office is 1 North Parade Passage, Bath, Somerset, BA1 1NX.
Page 4