Company Registration No. 02191111 (England and Wales)
The Old Stables Dumbleton Management Company Limited
Unaudited accounts
for the year ended 31 March 2023
The Old Stables Dumbleton Management Company Limited
Unaudited accounts
Contents
The Old Stables Dumbleton Management Company Limited
Company Information
for the year ended 31 March 2023
Directors
Mary Elizabeth Austin Potter
Alan John Boorman
Pamela Elizabeth Boorman
Angela Mary McManus
Susan Victoria Megson
Christine Roscoe
David Michael Roscoe
Barbara Susan Shattock
Clive Shattock
Michael Martin Strode
Roy Taylor
Company Number
02191111 (England and Wales)
Registered Office
2 MEWS COTTAGE ST. PETERS LANE
DUMBLETON
EVESHAM
WORCS
WR11 7TL
ENGLAND
Accountants
TAD Book Keeping Services
Office 66 Basepoint Business Centre
Crab Apple Way
Evesham
Worcs
WR11 1GP
The Old Stables Dumbleton Management Company Limited
Statement of financial position
as at 31 March 2023
Called up share capital not paid
6
6
Cash at bank and in hand
1,517
2,058
Creditors: amounts falling due within one year
7
-
Net current assets
3,624
3,458
Profit and loss account
3,630
3,464
Shareholders' funds
3,630
3,464
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.
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 20 November 2023 and were signed on its behalf by
David Michael Roscoe
Director
Company Registration No. 02191111
The Old Stables Dumbleton Management Company Limited
Notes to the Accounts
for the year ended 31 March 2023
The Old Stables Dumbleton Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02191111. The registered office is 2 MEWS COTTAGE ST. PETERS LANE, DUMBLETON, EVESHAM, WORCS, WR11 7TL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,100
1,400
5
Creditors: amounts falling due within one year
2023
2022
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).