DR16729 Limited - Period Ending 2020-09-30

DR16729 Limited - Period Ending 2020-09-30


DR16729 Limited 07763625 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.29.9459.0 true 07763625 2019-10-01 2020-09-30 07763625 2020-09-30 07763625 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 07763625 bus:Micro-entities 2019-10-01 2020-09-30 07763625 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 07763625 bus:FullAccounts 2019-10-01 2020-09-30 07763625 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 07763625 bus:RegisteredOffice 2019-10-01 2020-09-30 07763625 bus:Director4 2019-10-01 2020-09-30 07763625 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 07763625 countries:AllCountries 2019-10-01 2020-09-30 07763625 2018-10-01 2019-09-30 07763625 2019-09-30 07763625 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 07763625

Prepared for the registrar
 

DR16729 Limited

Unaudited Financial Statements

for the Year Ended 30 September 2020

 

DR16729 Limited

(Registration number: 07763625)
Balance Sheet as at 30 September 2020

2020
£

2019
£

Current assets

6,397

6,011

Prepayments and accrued income

-

1,347

Creditors: Amounts falling due within one year

(5,774)

(6,755)

Total assets less current liabilities

623

603

Accruals and deferred income

(620)

(600)

 

3

3

Capital and reserves

3

3

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2020
 No.

2019
 No.

Average number of employees

2

2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 18 June 2021 and signed on its behalf by:
 

.........................................
QP Management Limited
Director