Registration number:
10 Daleham Gardens Limited
for the Year Ended 30 June 2023
10 Daleham Gardens Limited
(Registration number: 05824344)
Statement of Financial Position as at 30 June 2023
Note |
2023 |
2022 |
|
Fixed assets |
|||
Tangible assets |
|
|
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets/(liabilities) |
- |
- |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Share premium reserve |
|
|
|
Shareholders' funds |
|
|
For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.
Approved and authorised by the
......................................... |
10 Daleham Gardens Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents the amount of maintenance contributions receivable in the year. The total turnover of the
company for the year has been derived from its principal activity wholly undertaken in the UK.
Tangible assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Freehold land and buildings relates to the freehold interest of 10 Daleham Gardens. Depreciation has not been charged because the economic benefits of the assets are not consumed by the passing of time.
|
Cash and cash equivalents
Cash is represented by cash in hand and bank deposits.
Financial instruments
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Due to the nature of the company’s activities there were no employees in the current or previous year.
10 Daleham Gardens Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023
Tangible assets |
Land and buildings |
Total |
|
Cost or valuation |
||
At 1 July 2022 |
|
|
At 30 June 2023 |
|
|
Depreciation |
||
Carrying amount |
||
At 30 June 2023 |
|
|
At 30 June 2022 |
|
|
Debtors |
2023 |
2022 |
|
Prepayments |
|
|
|
|
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
|
Accruals and deferred income |
|
|
Other creditors |
|
|
|
|