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Company registration number: 01781431
Dolphin Court Residents Association (Swanage) Limited
Unaudited filleted financial statements
31 January 2023
Dolphin Court Residents Association (Swanage) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dolphin Court Residents Association (Swanage) Limited
Directors and other information
Directors A N Fidler (Resigned 22/07/22)
D E Bowden (Appointed 22/07/22)
J B Lee
SW Wallis
Secretary M Lee
Company number 01781431
Registered office Bridge House
Court Road
SWANAGE
BH19 1DX
Business address Dolphin Court
Northbrook Road
SWANAGE
BH19 1QJ
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Dolphin Court Residents Association (Swanage) Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dolphin Court Residents Association (Swanage) Limited
Year ended 31 January 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
18 September 2023
Dolphin Court Residents Association (Swanage) Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 2,482 2,482
_______ _______
Current assets 13,860 11,375
Prepayments and accrued income 4,141 3,623
_______ _______
18,001 14,998
Creditors: amounts falling due within one year ( 367) ( 367)
_______ _______
Net current assets 17,634 14,631
_______ _______
Total assets less current liabilities 20,116 17,113
Accruals and deferred income ( 804) ( 792)
_______ _______
Net assets 19,312 16,321
_______ _______
Capital and reserves 19,312 16,321
_______ _______
Notes to the financial statements
Dolphin Court Residents Association (Swanage) Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 September 2023 , and are signed on behalf of the board by:
SW Wallis
Director
Company registration number: 01781431
The company is a private company limited by shares, registered in England and Wales.