51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Company Registration Number:
04996345 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Balance sheet
Additional notes

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

The Principal Activity of the company is that of the management of the property 51/53 Dollar Street, Cirencester, Gloucestershire.



Directors

The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022

Guy Neal
Rachael Neal
Simon Fisher
Timothy McGrath
Michael Easley


Secretary Rachael Neal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 September 2023

And signed on behalf of the board by:
Name: Guy Neal
Status: Director

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Called up share capital not paid: 6 6
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 82 623
Investments:   0
Total current assets: 82 623
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 82 623
Total assets less current liabilities: 88 629
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 88 629
Capital and reserves
Called up share capital: 6 6
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 82 623
Total Shareholders' funds: 88 629

The notes form part of these financial statements

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: Guy Neal
Status: Director

The notes form part of these financial statements

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

51/53 DOLLAR STREET CIRENCESTER MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 5 5