Danielle Court Management Company Ltd Accounts


Danielle Court Management Company Ltd Filleted Accounts Cover
Danielle Court Management Company Ltd
Company No. 03132964
Unaudited Accounts
31 December 2023
Danielle Court Management Company Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was property management.
Directors
The Directors who served during the year were as follows:
B.J. Heiber
R. Hillier
S.J. Russell
S.C. Russell
R. Telford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.J. Russell
Director
16 February 2024
Danielle Court Management Company Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
03132964
2023
2022
£
£
Fixed assets
9,6199,728
Current assets
3,8923,712
Net current assets
3,8923,712
Total assets less current liabilities
13,51113,440
Accruals and deferred income
(2,390)
(2,521)
11,12110,919
Capital and reserves
11,121
10,919
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).
2
Employees
2023
2022
Number
Number
The average monthly number of employees during the year was:
0
0
3
General information
Its registered number is:
03132964
Its registered office is:
318 Stratford Road
Shirley
Solihull
B90 3DN
For the year ended 31 December 2023 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 Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 February 2024 and signed on its behalf by:
S.J. Russell - Director
Danielle Court Management Company Ltd0313296431 December 202301 January 2023false16 February 2024BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was property management. 031329642023-01-012023-12-31031329642023-12-31031329642022-12-31031329642022-01-012022-12-3103132964bus:RegisteredOffice2023-01-012023-12-31031329642023-01-0103132964bus:Micro-entities2023-01-012023-12-3103132964bus:FullAccounts2023-01-012023-12-3103132964bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3103132964bus:Director32023-01-012023-12-3103132964bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure