Accounts Submission


BASE PROPERTY SERVICES LIMITED

Company Registration Number:
05931913 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2020

Period of accounts

Start date: 01 January 2020

End date: 31 December 2020

BASE PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2020

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BASE PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 December 2020




Registered office: Highmead
Lower Tockington Road
Tockington
Bristol
BS32 4LF
Company Registration Number: 05931913 (England and Wales)

BASE PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2020


2020
£

2019
£
Turnover 0 22,010
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 5,373 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 193 )
Other charges ( 730 ) ( 9,502 )
Tax on Profit - ( 1,496 )
Profit or (Loss) for Period ( 730 ) 5,446

BASE PROPERTY SERVICES LIMITED

Balance sheet

As at 31 December 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 20 1,098
Prepayments and accrued income: 0 15,440
Creditors: amounts falling due within one year: ( 0 ) ( 16,356 )
Net current assets (liabilities): 20 182
Total assets less current liabilities: 20 182
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20 182
Capital and reserves: 20 182

BASE PROPERTY SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2020 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2021
And Signed On Behalf Of The Board By:

Name: Gemma Rudrum
Status: Director

The notes form part of these financial statements

BASE PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 1. Employee Information

    Average number of employees: 0

BASE PROPERTY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2020

  • 2. Off balance sheet disclosure

    No