Bath Night Club Limited 31/03/2023 iXBRL

Bath Night Club Limited 31/03/2023 iXBRL

BATH NIGHT CLUB LIMITED - Company Information

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0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07776179 2022-04-01 2023-03-31 07776179 2023-03-31 07776179 2022-03-31 07776179 bus:Director1 2022-04-01 2023-03-31 07776179 core:WithinOneYear 2023-03-31 07776179 core:WithinOneYear 2022-03-31 07776179 core:AfterOneYear 2023-03-31 07776179 core:AfterOneYear 2022-03-31 07776179 bus:Micro-entities 2022-04-01 2023-03-31 07776179 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07776179 bus:FullAccounts 2022-04-01 2023-03-31 07776179 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07776179 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 07776179
Bath Night Club Limited
Unaudited filleted financial statements
31 March 2023
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset, BS25 1AG
Bath Night Club Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 2,366,000 2,300,000
_______ _______
Current assets - 843
Prepayments and accrued income 15,076 15,076
_______ _______
15,076 15,919
Creditors: amounts falling due within one year ( 433,484) ( 372,763)
_______ _______
Net current liabilities ( 418,408) ( 356,844)
_______ _______
Total assets less current liabilities 1,947,592 1,943,156
Creditors: amounts falling due after more than one year ( 38,050) ( 48,850)
Accruals and deferred income ( 1,350) ( 1,800)
_______ _______
Net assets 1,908,192 1,892,506
_______ _______
Capital and reserves 1,908,192 1,892,506
_______ _______
Bath Night Club Limited
Year ended 31 March 2023
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2023 , and are signed on behalf of the board by:
Miss M A Simmonite
Director
Company registration number: 07776179
The company is a private company limited by shares, registered in England and Wales.