DRYING GROUND RESIDENTS LIMITED

Company Registration Number:
03175849 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DRYING GROUND RESIDENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRYING GROUND RESIDENTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: J Barnes
A Mills
J M Hart
L Dewes
Secretary: J Carroll
Registered office: 37
Barton Road
Worsley
Manchester
M28 2PD
Company Registration Number: 03175849 (England and Wales)

DRYING GROUND RESIDENTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company was formed in order to purchase a plot of land in Worsley, Manchester for the benefit of the surrounding residents. The ongoing activities of the company involve the general upkeep of this land.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
J Barnes

The director(s) shown below were appointed to the company during the period
J M Hart
21 November 2022
L Dewes
21 November 2022

The director(s) shown below resigned during the period
A Mills
17 October 2022

Secretary
J Carroll

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: J Barnes
Status: Director

DRYING GROUND RESIDENTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 600 75
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) -
Other charges ( 697 ) ( 295 )
Profit or (Loss) for Period ( 97 ) ( 220 )

DRYING GROUND RESIDENTS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,254 1,254
Current assets: 1,129 654
Prepayments and accrued income: 26 23
Creditors: amounts falling due within one year: ( 575 ) ( 0 )
Net current assets (liabilities): 580 677
Total assets less current liabilities: 1,834 1,931
Total net assets (liabilities): 1,834 1,931
Capital and reserves: 1,834 1,931

DRYING GROUND RESIDENTS LIMITED

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: J Barnes
Status: Director

The notes form part of these financial statements

DRYING GROUND RESIDENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

DRYING GROUND RESIDENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No