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REGISTERED NUMBER: 05629731















REGENTS QUARTER (DUNSTABLE)
MANAGEMENT COMPANY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022






REGENTS QUARTER (DUNSTABLE)
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REGENTS QUARTER (DUNSTABLE)
MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: A Adomako
Mrs R L Adomako



SECRETARY: Indigo Secretaries Limited



REGISTERED OFFICE: 3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS



REGISTERED NUMBER: 05629731



ACCOUNTANTS: Higginson & Co (UK) Ltd
3 Kensworth Gate
200 - 204 High Street South
Dunstable
Bedfordshire
LU6 3HS



BANKERS: HSBC Plc
Dunstable Branch
22 West Street
Dunstable
Bedfordshire
LU6 1SY

REGENTS QUARTER (DUNSTABLE)
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731)

BALANCE SHEET
31 DECEMBER 2022

31.12.22 31.12.21
£    £   
TOTAL ASSETS LESS CURRENT
LIABILITIES

-

-


RESERVES - -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





Mrs R L Adomako - Director


REGENTS QUARTER (DUNSTABLE)
MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 05629731)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022


1. STATUTORY INFORMATION

Regents Quarter (Dunstable) Management Company Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company acts as trustee of a statutory trust in respect of service charge monies collected for the maintenance of 1-12 & 14-158 Parklands, Court Drive, Dunstable, LU5 4GW.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. ULTIMATE CONTROLLING PARTY

The company has no ultimate controlling party.

5. SHARE CAPITAL

The company is limited by guarantee with no share capital.