22 Northload Street Property Management Company Limited |
Registered number: |
06658519 |
Balance Sheet |
as at 31 December 2022 |
|
|
|
|
2022 |
|
2021 |
£ |
£ |
Fixed assets |
|
|
52,000 |
|
52,000 |
|
Current assets |
|
|
8 |
|
8 |
|
|
|
52,008 |
|
52,008 |
|
Creditors: amounts falling due after more than one year |
|
|
(52,000) |
|
(52,000) |
|
|
|
|
|
8 |
|
8 |
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
8 |
|
8 |
|
Shareholder's funds |
|
|
8 |
|
8 |
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
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|
|
|
|
C Allen |
Director |
Approved by the board on 27 September 2023 |
|
22 Northload Street Property Management Company Limited |
Notes to the Accounts |
for the year ended 31 December 2022 |
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1 |
Accounting policies |
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The accounts have been prepared under the historical cost convention. |
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2 |
Controlling party |
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100% of shares are held by Bainesbury Holdings Limited of Bainesbury House, Green Lane, Stratton on the Fosse, Radstock, Somerset BA3 4RD |
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3 |
Other information |
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22 Northload Street Property Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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|
Bainesbury House |
|
Green Lane, Stratton on the Fosse |
|
Radstock |
|
Somerset |
|
BA3 4RD |