Dolvean Management Company Limited - Period Ending 2023-06-30

Dolvean Management Company Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

Dolvean Management Company Limited

Company Information

Directors

M Taylor S J Davis

Company secretary

N Stevens

Registered office

71 Athelstan Park Athelstan Park Bodmin PL31 1DT

Accountants

Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Dolvean Management Company Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M Taylor

S J Davis

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 January 2024 and signed on its behalf by:
 

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

Dolvean Management Company Limited

(Registration number: 03811056)
Balance Sheet as at 30 June 2023

	2023 £	2022 £
Current assets	28,454	13,232
Prepayments and accrued income	2,061	3,230
Creditors: Amounts falling due within one year	-	(52)
	30,515	16,410
Reserves	30,515	16,410

Dolvean Management Company Limited

(Registration number: 03811056)
Balance Sheet as at 30 June 2023

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 19 January 2024.

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 (2022 - 0).

For the financial year ending 30 June 2023 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 19 January 2024 and signed on its behalf by:
 

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