Dorchester Place (Bournemouth) Ltd - Period Ending 2022-12-25

DORCHESTER PLACE (BOURNEMOUTH) LTD - Company Information

Dorchester Place (Bournemouth) Ltd 04053300 false 2021-12-26 2022-12-25 2022-12-25 The principal activity of the company is property service company Digita Accounts Production Advanced 6.30.9574.0 true 04053300 2021-12-26 2022-12-25 04053300 2022-12-25 04053300 bus:Micro-entities 2021-12-26 2022-12-25 04053300 bus:AuditExemptWithAccountantsReport 2021-12-26 2022-12-25 04053300 bus:FullAccounts 2021-12-26 2022-12-25 04053300 bus:SmallCompaniesRegimeForAccounts 2021-12-26 2022-12-25 04053300 bus:RegisteredOffice 2021-12-26 2022-12-25 04053300 bus:Director3 2021-12-26 2022-12-25 04053300 bus:PrivateLimitedCompanyLtd 2021-12-26 2022-12-25 04053300 countries:England 2021-12-26 2022-12-25 04053300 2020-12-26 2021-12-25 04053300 2021-12-25 iso4217:GBP xbrli:pure

Registration number: 04053300

Dorchester Place (Bournemouth) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 25 December 2022

Dorchester Place (Bournemouth) Ltd

(Registration number: 04053300)
Balance Sheet as at 25 December 2022

	2022 £	2021 £
Current assets	9	9
Capital and reserves	9	9

Dorchester Place (Bournemouth) Ltd

(Registration number: 04053300)
Balance Sheet as at 25 December 2022

1	General information

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

The address of its registered office is:
Unit 8 The Old Pottery
Manor Way
Verwood
Dorset
BH31 6HF

These financial statements were authorised for issue by the director on 1 February 2023.

Basis of preparation

The income and expenditure arising form the operation of Dorchester Place (Bournemouth) property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Dorchester Place (Bournemouth) Ltd has never traded and that any service charge monies collected from lessees should be treated as if they have been 'held on trust' of the lessees.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

Dorchester Place (Bournemouth) Ltd

(Registration number: 04053300)
Balance Sheet as at 25 December 2022

For the financial year ending 25 December 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 director on 1 February 2023

.........................................
Ms L Mackenzie
Director