Dean Close Property Management Services - Accounts to registrar (filleted) - small 18.2
Dean Close Property Management Services - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
FOR |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED (REGISTERED NUMBER: 11424342) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JUNE 2020 |
Page |
Report of the Accountants | 1 |
Balance Sheet | 2 |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED |
REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED |
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2020 set out on pages two to six and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
JFR Accountancy Limited |
61 Irnham Road |
Four Oaks |
Sutton Coldfield |
West Midlands |
B74 2TQ |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED (REGISTERED NUMBER: 11424342) |
BALANCE SHEET |
30 JUNE 2020 |
2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Dean Close Property Management Services Limited is a |
Registered number: | 11424342 |
Registered office: | Ian's Oak |
Painters Lane |
Yeldersley |
Ashbourne |
Derbyshire |
DE6 1LS |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
DEAN CLOSE PROPERTY MANAGEMENT |
SERVICES LIMITED (REGISTERED NUMBER: 11424342) |
BALANCE SHEET - continued |
30 JUNE 2020 |
The financial statements were approved by the Board of Directors and authorised for issue on |