Dolvean Management Company Limited - Period Ending 2022-06-30

Dolvean Management Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Dolvean Management Company Limited

Company Information

Directors

M Taylor S J Davis

Company secretary

Mrs Natasha Stevens

Registered office

71 Athelstan Park Athelstan Park Bodmin PL31 1DT

Accountants

Harland Accountants Fastnet House Church View Business Park Falmouth Cornwall TR11 4FZ

Dolvean Management Company Limited

(Registration number: 03811056)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Current assets	13,232	7,782
Prepayments and accrued income	3,230	2,580
Creditors: Amounts falling due within one year	(52)	(188)
Total assets less current liabilities	16,410	10,174
Accruals and deferred income	-	(73)
	16,410	10,101
Reserves	16,410	10,101

Dolvean Management Company Limited

(Registration number: 03811056)
Balance Sheet as at 30 June 2022

1	General information

The company is a company limited by guarantee incorporated in England and Wales.

The address of its registered office is:
71 Athelstan Park
Athelstan Park
Bodmin
PL31 1DT
England

These financial statements were authorised for issue by the Board on 7 January 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

For the financial year ending 30 June 2022 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.

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.

Approved and authorised by the Board on 7 January 2023 and signed on its behalf by:
 

......................................... M Taylor Director