The Dover Heights Management Company Limited Filleted accounts for Companies House (small and micro)

The Dover Heights Management Company Limited Filleted accounts for Companies House (small and micro)

THE DOVER HEIGHTS MANAGEMENT COMPANY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10500358
The Dover Heights Management Company Limited
Company Limited by Guarantee without share capital
Filleted Unaudited Financial Statements
31 January 2022
The Dover Heights Management Company Limited
Company Limited by Guarantee without share capital
Financial Statements
Year ended 31 January 2022
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
The Dover Heights Management Company Limited
Company Limited by Guarantee without share capital
Statement of Financial Position
31 January 2022
2022
2021
Note
£
£
Current assets
Debtors
5
640
4,209
Creditors: amounts falling due within one year
6
640
4,209
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 13 September 2022 , and are signed on behalf of the board by:
Mr R D Law
Director
Company registration number: 10500358
The Dover Heights Management Company Limited
Company Limited by Guarantee without share capital
Notes to the Financial Statements
Year ended 31 January 2022
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Abbeydale Hall, Abbeydale Road South, Dore, Sheffield, S17 3LJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, either as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Company limited by guarantee without share capital
The company is limited by guarantee with one member contribution guaranteed at an amount not exceeding £1.
5. Debtors
2022
2021
£
£
Other debtors
640
4,209
----
-------
6. Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
640
4,209
----
-------