Danby Heights Residents Association Limited Filleted Accounts Cover
Danby Heights Residents Association Limited
Company No. 01379153
Unaudited Accounts
31 March 2023
Danby Heights Residents Association Limited Balance Sheet Registrar
at
31 March 2023
Company No.
01379153
2023
2022
£
£
Fixed assets
251279
Current assets
6,7064,893
Prepayments and accrued income
-228
Creditors: Amounts falling due within one year
(652)
(220)
Net current assets
6,0544,901
Total assets less current liabilities
6,3055,180
Accruals and deferred income
(321)
(300)
5,9844,880
Capital and reserves
5,984
4,880
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 (including directors) during the year was:
3
2
3
General information
Its registered number is:
01379153
Its registered office is:
The Old Customs House
Torwood Gardens Road
Torquay
TQ1 1EG
For the year ended 31 March 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 28 April 2023 and signed on its behalf by:
G. Sayers - Director
Danby Heights Residents Association Limited0137915331 March 202301 April 2022false28 April 2023BTCSoftware AP Solution 2022 9.7.019.7.01The principal activity of the company during the year under review was Residents property management. 013791532022-04-012023-03-31013791532023-03-31013791532022-03-3101379153core:WithinOneYear2023-03-3101379153core:WithinOneYear2022-03-31013791532021-04-012022-03-3101379153bus:RegisteredOffice2022-04-012023-03-31013791532022-04-0101379153bus:Micro-entities2022-04-012023-03-3101379153bus:FullAccounts2022-04-012023-03-3101379153bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3101379153bus:Director22022-04-012023-03-3101379153bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure