Danielle Court Management Company Ltd Accounts






	Danielle Court Management Company Ltd

	Company No. 03132964

	Financial Statements for the year ended
	31 December 2021

at	31 December 2021
Company No.		03132964	2021	2020
			£	£



Fixed assets			9,856	10,006

Current assets			3,671	1,363
Prepayments and accrued income			216	216

Net current assets			3,887	1,579
Total assets less current liabilities			13,743	11,585


Accruals and deferred income			(2,783)	(336)
			10,960	11,249


Capital and reserves			10,960	11,249

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Employees
		2021	2020
		Number	Number
	The average number of persons employed during the year :	0	0

3	General information


	Its registered number is:	03132964
	Its registered office is:
	140 Clifton
	York
	North Yorkshire

	YO30 6BH



For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Pound Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 10 February 2022 and signed on its behalf by:
S.J. Russell - Director