Registered number
03933630
Doveton Road Management Co Ltd
Filleted Accounts
31 March 2023
Doveton Road Management Co Ltd
Registered number: 03933630
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 67,500 67,500
Current assets
Cash at bank and in hand 1,833 1,814
Creditors: amounts falling due within one year 4 (334) (328)
Net current assets 1,499 1,486
Net assets 68,999 68,986
Capital and reserves
Called up share capital 6 6
Share premium 67,500 67,500
Profit and loss account 1,493 1,480
Shareholders' funds 68,999 68,986
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Glaser
Director
Approved by the board on 23 September 2023
Doveton Road Management Co Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Creditors
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.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2022 67,500
At 31 March 2023 67,500
Depreciation
At 31 March 2023 -
Net book value
At 31 March 2023 67,500
At 31 March 2022 67,500
4 Creditors: amounts falling due within one year 2023 2022
£ £
Amounts owed to group undertakings and undertakings in which the company has a participating interest 70 70
Other creditors 264 258
334 328
5 Other information
Doveton Road Management Co Ltd is a private company limited by shares and incorporated in England. Its registered office is:
7 Doveton Road
South Croydon
CR2 7DH
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