Company Registration No. 04266792 (England and Wales)
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2021
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Unaudited accounts
Contents
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Company Information
for the year ended 31 December 2021
Directors
Mr F Birchall
Mrs H Palmer
Mrs S Waring
Mr P Westwood
Mr E Nicholson
Mrs L McDade
Company Number
04266792 (England and Wales)
Registered Office
45 MARKET STREET
HOYLAKE
WIRRAL
MERSEYSIDE
CH47 2BQ
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
DUNEDIN COURT MANAGEMENT COMPANY LIMITED for the year ended
31 December 2021 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Joanne Nock
Chartered Certified Accountants
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
5 September 2022
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 31 December 2021
Intangible assets
6,320
6,320
Cash at bank and in hand
6,158
4,748
Creditors: amounts falling due within one year
(8,194)
(7,427)
Net current liabilities
(1,069)
(1,792)
Called up share capital
6
6
Profit and loss account
(3,550)
(4,273)
Shareholders' funds
5,251
4,528
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by
Mr F Birchall
Director
Company Registration No. 04266792
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
DUNEDIN COURT MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04266792. The registered office is 45 MARKET STREET, HOYLAKE, WIRRAL, MERSEYSIDE, CH47 2BQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Debtors: amounts falling due within one year
2021
2020
DUNEDIN COURT MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,624
1,117
Loans from directors
5,961
5,961
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).