1 April 2022 false No description of principal activity Taxfiler 2023.10 02413596business:PrivateLimitedCompanyLtd2022-04-012023-03-31 024135962022-03-31 024135962022-04-012023-03-31 02413596business:AuditExemptWithAccountantsReport2022-04-012023-03-31 02413596business:AbridgedAccounts2022-04-012023-03-31 024135962023-03-31 02413596business:Director12022-04-012023-03-31 02413596business:Director22022-04-012023-03-31 02413596business:CompanySecretary12022-04-012023-03-31 02413596business:RegisteredOffice2022-04-012023-03-31 024135962022-03-31 02413596core:WithinOneYear2023-03-31 02413596core:WithinOneYear2022-03-31 02413596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 02413596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 02413596core:PreviouslyStatedAmount2023-03-31 02413596core:PreviouslyStatedAmount2022-03-31 02413596business:SmallEntities2022-04-012023-03-31 02413596countries:EnglandWales2022-04-012023-03-31 02413596core:LandBuildings2022-04-012023-03-31 02413596core:PlantMachinery2022-04-012023-03-31 024135962021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02413596 (England and Wales)
Dunstone Court Management Limited Unaudited accounts for the year ended 31 March 2023
Dunstone Court Management Limited Unaudited accounts Contents
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Dunstone Court Management Limited Company Information for the year ended 31 March 2023
Directors
Trevor Coe Andrew Westwood
Secretary
Peter Smith
Company Number
02413596 (England and Wales)
Registered Office
10 DUNSTONE COURT DUNSTONE PARK ROAD PAIGNTON TQ3 3XH ENGLAND
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Dunstone Court Management Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,377 
1,549 
Current assets
Debtors
2,248 
1,961 
Cash at bank and in hand
36,922 
38,103 
39,170 
40,064 
Creditors: amounts falling due within one year
(1,614)
(766)
Net current assets
37,556 
39,298 
Net assets
38,933 
40,847 
Capital and reserves
Profit and loss account
38,933 
40,847 
Shareholders' funds
38,933 
40,847 
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2023 and were signed on its behalf by
Trevor Coe Director Company Registration No. 02413596
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Dunstone Court Management Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Dunstone Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02413596. The registered office is 10 DUNSTONE COURT, DUNSTONE PARK ROAD, PAIGNTON, TQ3 3XH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
27,221 
At 31 March 2023
27,221 
Depreciation
At 1 April 2022
25,672 
Charge for the year
172 
At 31 March 2023
25,844 
Net book value
At 31 March 2023
1,377 
At 31 March 2022
1,549 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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