Dixwell House Management Company Limited - Period Ending 2023-03-31

Dixwell House Management Company Limited - Period Ending 2023-03-31


Dixwell House Management Company Limited 05385917 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of the management of the freehold property known as Dixwell House Digita Accounts Production Advanced 6.30.9574.0 true 05385917 2022-04-01 2023-03-31 05385917 2023-03-31 05385917 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05385917 bus:Micro-entities 2022-04-01 2023-03-31 05385917 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05385917 bus:FilletedAccounts 2022-04-01 2023-03-31 05385917 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05385917 bus:RegisteredOffice 2022-04-01 2023-03-31 05385917 bus:CompanySecretary1 2022-04-01 2023-03-31 05385917 bus:Director5 2022-04-01 2023-03-31 05385917 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05385917 countries:England 2022-04-01 2023-03-31 05385917 2021-04-01 2022-03-31 05385917 2022-03-31 05385917 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05385917

Dixwell House Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dixwell House Management Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Dixwell House Management Company Limited

Company Information

Director

Mr P Macainsh

Company secretary

Estate Services (Southern) Ltd T/A Fell Reynolds

Registered office

Thamesbourne Lodge
Station Road
Bourne End,
Buckinghamshire
SL8 5QH

 

Dixwell House Management Company Limited

(Registration number: 05385917)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,042

9,042

Current assets

193

193

Creditors: Amounts falling due within one year

(8,926)

(8,926)

Net current liabilities

(8,733)

(8,733)

Total assets less current liabilities

309

309

Accruals and deferred income

(10)

(10)

 

299

299

Capital and reserves

299

299

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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 his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2024
 

.........................................
Mr P Macainsh
Director