1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04073873 2022-04-01 2023-03-31 04073873 2023-03-31 04073873 2021-04-01 2022-03-31 04073873 2022-03-31 04073873 bus:Director1 2022-04-01 2023-03-31 04073873 core:WithinOneYear 2023-03-31 04073873 core:WithinOneYear 2022-03-31 04073873 core:AfterOneYear 2023-03-31 04073873 core:AfterOneYear 2022-03-31 04073873 bus:Micro-entities 2022-04-01 2023-03-31 04073873 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04073873 bus:FullAccounts 2022-04-01 2023-03-31 04073873 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04073873 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04073873
Dorset Mews Residents Management Co Ltd
Filleted Unaudited Financial Statements
31 March 2023
Dorset Mews Residents Management Co Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
416,160
412,811
Creditors: amounts falling due within one year
50,873
48,462
---------
---------
Net current assets
365,287
364,349
---------
---------
Total assets less current liabilities
365,287
364,349
Creditors: amounts falling due after more than one year
326,683
323,457
Accruals and deferred income
1,212
3,500
---------
---------
37,392
37,392
---------
---------
Capital and reserves
37,392
37,392
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mr A Gabby
Director
Company registration number: 04073873
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Princeton Mews, 167-169 London Road, Kingston upon Thames, Surrey, KT2 6PT.