Linden Court Dorchester Limited 05832908 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Flat Management Digita Accounts Production Advanced 6.30.9574.0 true 05832908 2022-06-01 2023-05-31 05832908 2023-05-31 05832908 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 05832908 bus:Micro-entities 2022-06-01 2023-05-31 05832908 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05832908 bus:FullAccounts 2022-06-01 2023-05-31 05832908 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05832908 bus:RegisteredOffice 2022-06-01 2023-05-31 05832908 bus:CompanySecretaryDirector2 2022-06-01 2023-05-31 05832908 bus:Director1 2022-06-01 2023-05-31 05832908 bus:Director3 2022-06-01 2023-05-31 05832908 bus:Director7 2022-06-01 2023-05-31 05832908 bus:Director8 2022-06-01 2023-05-31 05832908 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05832908 countries:England 2022-06-01 2023-05-31 05832908 2021-06-01 2022-05-31 05832908 2022-05-31 05832908 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 05832908

Linden Court Dorchester Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Linden Court Dorchester Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Linden Court Dorchester Limited

Company Information

Directors

T R Stockley

K J Baker

L G Bollom

Mrs R A Bell

Mrs S M Aldous

Company secretary

L G Bollom

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Linden Court Dorchester Limited

(Registration number: 05832908)
Balance Sheet as at 31 May 2023

2023

2022

Fixed assets

26,011

26,011

Current assets

18,981

17,440

Prepayments and accrued income

717

603

Creditors: Amounts falling due within one year

(126)

(173)

Net current assets

19,572

17,870

 

45,583

43,881

Capital and reserves

45,583

43,881

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Linden Court Dorchester Limited

(Registration number: 05832908)
Balance Sheet as at 31 May 2023

Approved and authorised for issue by the Board on 7 February 2024 and signed on its behalf by:

.........................................

T R Stockley
Director