Devonshire Court Management Company (Salford) No. 1 Limited |
Registered number: |
00848603 |
Balance Sheet |
as at 31 March 2023 |
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as amended |
Notes |
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2023 |
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2022 |
£ |
£ |
Current assets |
Cash at bank and in hand |
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|
24 |
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2,806 |
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Net current assets |
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24 |
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2,806 |
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Total assets less current liabilities |
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24 |
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2,806 |
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Creditors: amounts falling due after more than one year |
3 |
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- |
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(250) |
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Net assets |
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24 |
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2,556 |
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Capital and reserves |
Called up share capital |
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24 |
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24 |
Profit and loss account |
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- |
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2,532 |
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Shareholders' funds |
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24 |
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2,556 |
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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. |
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Steven David Cope |
Director |
Approved by the board on 4 February 2024 |
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Devonshire Court Management Company (Salford) No. 1 Limited |
Notes to the Accounts |
for the year ended 31 March 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from subscriptions receivable from the participators. Turnover from such revenue is recognised when it is due. The company was dormat throughout the year and will remain dormant for the forseeable future. |
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Intangible fixed assets |
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Debtors |
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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. |
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Creditors |
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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. |
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Taxation |
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The company is not subject to taxation. |
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Contributions to defined contribution plans are expensed in the period to which they relate. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
2 |
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1 |
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3 |
Creditors: amounts falling due after one year |
2023 |
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2022 |
£ |
£ |
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Other creditors |
- |
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250 |
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4 |
Controlling party |
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The company is under the control of its shareholders as a group. |
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5 |
Other information |
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Devonshire Court Management Company (Salford) No. 1 Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Rico House |
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George Street |
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Prestwich |
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Manchester |
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M25 9WS |