2022-04-012023-03-312023-03-31false025929473 DOWRY SQUARE MANAGEMENT LIMITED2023-11-03iso4217:GBPxbrli:pure025929472022-04-01025929472023-03-31025929472022-04-012023-03-31025929472021-04-01025929472022-03-31025929472021-04-012022-03-3102592947bus:SmallEntities2022-04-012023-03-3102592947bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3102592947bus:FullAccounts2022-04-012023-03-3102592947bus:PrivateLimitedCompanyLtd2022-04-012023-03-3102592947core:WithinOneYear2023-03-3102592947core:AfterOneYear2023-03-3102592947core:WithinOneYear2022-03-3102592947core:AfterOneYear2022-03-3102592947core:ShareCapital2023-03-3102592947core:SharePremium2023-03-3102592947core:RevaluationReserve2023-03-3102592947core:OtherReservesSubtotal2023-03-3102592947core:RetainedEarningsAccumulatedLosses2023-03-3102592947core:ShareCapital2022-03-3102592947core:SharePremium2022-03-3102592947core:RevaluationReserve2022-03-3102592947core:OtherReservesSubtotal2022-03-3102592947core:RetainedEarningsAccumulatedLosses2022-03-3102592947core:LandBuildings2023-03-3102592947core:PlantMachinery2023-03-3102592947core:Vehicles2023-03-3102592947core:FurnitureFittings2023-03-3102592947core:OfficeEquipment2023-03-3102592947core:NetGoodwill2023-03-3102592947core:IntangibleAssetsOtherThanGoodwill2023-03-3102592947core:ListedExchangeTraded2023-03-3102592947core:UnlistedNon-exchangeTraded2023-03-3102592947core:LandBuildings2022-03-3102592947core:PlantMachinery2022-03-3102592947core:Vehicles2022-03-3102592947core:FurnitureFittings2022-03-3102592947core:OfficeEquipment2022-03-3102592947core:NetGoodwill2022-03-3102592947core:IntangibleAssetsOtherThanGoodwill2022-03-3102592947core:ListedExchangeTraded2022-03-3102592947core:UnlistedNon-exchangeTraded2022-03-3102592947core:LandBuildings2022-04-012023-03-3102592947core:PlantMachinery2022-04-012023-03-3102592947core:Vehicles2022-04-012023-03-3102592947core:FurnitureFittings2022-04-012023-03-3102592947core:OfficeEquipment2022-04-012023-03-3102592947core:NetGoodwill2022-04-012023-03-3102592947core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3102592947core:ListedExchangeTraded2022-04-012023-03-3102592947core:UnlistedNon-exchangeTraded2022-04-012023-03-3102592947core:MoreThanFiveYears2022-04-012023-03-3102592947core:Non-currentFinancialInstruments2023-03-3102592947core:Non-currentFinancialInstruments2022-03-3102592947dpl:CostSales2022-04-012023-03-3102592947dpl:DistributionCosts2022-04-012023-03-3102592947core:LandBuildings2022-04-012023-03-3102592947core:PlantMachinery2022-04-012023-03-3102592947core:Vehicles2022-04-012023-03-3102592947core:FurnitureFittings2022-04-012023-03-3102592947core:OfficeEquipment2022-04-012023-03-3102592947dpl:AdministrativeExpenses2022-04-012023-03-3102592947core:NetGoodwill2022-04-012023-03-3102592947core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3102592947dpl:GroupUndertakings2022-04-012023-03-3102592947dpl:ParticipatingInterests2022-04-012023-03-3102592947dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3102592947core:ListedExchangeTraded2022-04-012023-03-3102592947dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3102592947core:UnlistedNon-exchangeTraded2022-04-012023-03-3102592947dpl:CostSales2021-04-012022-03-3102592947dpl:DistributionCosts2021-04-012022-03-3102592947core:LandBuildings2021-04-012022-03-3102592947core:PlantMachinery2021-04-012022-03-3102592947core:Vehicles2021-04-012022-03-3102592947core:FurnitureFittings2021-04-012022-03-3102592947core:OfficeEquipment2021-04-012022-03-3102592947dpl:AdministrativeExpenses2021-04-012022-03-3102592947core:NetGoodwill2021-04-012022-03-3102592947core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3102592947dpl:GroupUndertakings2021-04-012022-03-3102592947dpl:ParticipatingInterests2021-04-012022-03-3102592947dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3102592947core:ListedExchangeTraded2021-04-012022-03-3102592947dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3102592947core:UnlistedNon-exchangeTraded2021-04-012022-03-3102592947core:NetGoodwill2023-03-3102592947core:IntangibleAssetsOtherThanGoodwill2023-03-3102592947core:LandBuildings2023-03-3102592947core:PlantMachinery2023-03-3102592947core:Vehicles2023-03-3102592947core:FurnitureFittings2023-03-3102592947core:OfficeEquipment2023-03-3102592947core:AfterOneYear2023-03-3102592947core:WithinOneYear2023-03-3102592947core:ListedExchangeTraded2023-03-3102592947core:UnlistedNon-exchangeTraded2023-03-3102592947core:ShareCapital2023-03-3102592947core:SharePremium2023-03-3102592947core:RevaluationReserve2023-03-3102592947core:OtherReservesSubtotal2023-03-3102592947core:RetainedEarningsAccumulatedLosses2023-03-3102592947core:NetGoodwill2022-03-3102592947core:IntangibleAssetsOtherThanGoodwill2022-03-3102592947core:LandBuildings2022-03-3102592947core:PlantMachinery2022-03-3102592947core:Vehicles2022-03-3102592947core:FurnitureFittings2022-03-3102592947core:OfficeEquipment2022-03-3102592947core:AfterOneYear2022-03-3102592947core:WithinOneYear2022-03-3102592947core:ListedExch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3 DOWRY SQUARE MANAGEMENT LIMITED

Registered Number
02592947
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

3 DOWRY SQUARE MANAGEMENT LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

AMOS, Paul Gerard
KIM, Eunjung
LEY-MORGAN, Mandy Louise
STOUTE, Graham Richard Martin, Dr
TEMPLE, Janet Elizabeth

Registered Address

3 Dowry Square
Hotwells
Bristol
BS8 4SH

Registered Number

02592947 (England and Wales)
3 DOWRY SQUARE MANAGEMENT LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors6917720
Cash at bank and on hand2,41332,445
3,33033,165
Creditors amounts falling due within one year7(324)(470)
Net current assets (liabilities)3,00632,695
Total assets less current liabilities3,00632,695
Net assets3,00632,695
Capital and reserves
Called up share capital55
Profit and loss account3,00132,690
Shareholders' funds3,00632,695
The financial statements were approved and authorised for issue by the Board of Directors on 3 November 2023, and are signed on its behalf by:
AMOS, Paul Gerard
Director
Registered Company No. 02592947
3 DOWRY SQUARE MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activities include residents property management
4.Accounting policies
Revenue recognition policy
Turnover consists of monthly management charges from the flat owners.
5.Employee information

20232022
Average number of employees during the year00
6.Debtors

2023

2022

££
Prepayments and accrued income917720
Total917720
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-180
Accrued liabilities and deferred income324290
Total324470
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.