Dolvean Management Company Limited - Period Ending 2021-06-30
Dolvean Management Company Limited - Period Ending 2021-06-30
Registration number:
Dolvean Management Company Limited
for the Year Ended 30 June 2021
Dolvean Management Company Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dolvean Management Company Limited
Company Information
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Directors |
M Taylor S J Davis |
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Company secretary |
Ms Natasha Stevens |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dolvean Management Company Limited
for the Year Ended 30 June 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dolvean Management Company Limited for the year ended 30 June 2021 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Dolvean Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dolvean Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Dolvean Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dolvean Management Company Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dolvean Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dolvean Management Company Limited. You consider that Dolvean Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dolvean Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Church View Business Park
Falmouth
Cornwall
TR11 4FZ
Dolvean Management Company Limited
(Registration number: 03811056)
Balance Sheet as at 30 June 2021
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2021 |
2020 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Total assets less current liabilities |
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Accruals and deferred income |
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- |
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Capital and reserves |
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Dolvean Management Company Limited
(Registration number: 03811056)
Balance Sheet as at 30 June 2021
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General information |
The company is a company limited by guarantee incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
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 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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
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Director
Dolvean Management Company Limited