Micro-entity Accounts - CLEVELAND PROPERTIES (BATH) LTD

Micro-entity Accounts - CLEVELAND PROPERTIES (BATH) LTD

CLEVELAND PROPERTIES (BATH) LTD - Company Information

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Registered Number 10757960

CLEVELAND PROPERTIES (BATH) LTD

Micro-entity Accounts

31 May 2022

CLEVELAND PROPERTIES (BATH) LTD Registered Number 10757960

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
1,105,658
1,129,789
Current Assets
43,575
66,827
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(13,025)
(12,287)
Net current assets (liabilities)
30,550
54,540
Total assets less current liabilities
1,136,208
1,184,329
Creditors: amounts falling due after more than one year
(994,192)
(1,060,805)
Provisions for liabilities
(14,260)
(19,136)
Accruals and deferred income
(697)
(13,991)
Total net assets (liabilities)
127,059
90,397
Capital and reserves
127,059
90,397
  • For the year ending 31 May 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 15 February 2023

And signed on their behalf by:
PETER HICKS, Director

CLEVELAND PROPERTIES (BATH) LTD Registered Number 10757960

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

1Employees
2022 2021
Average number of employees during the period 5 5