Registered Number 03022936

DORCHESTER COURT (SUMMERTOWN) LIMITED

Micro-entity Accounts

31 December 2023

DORCHESTER COURT (SUMMERTOWN) LIMITED Registered Number 03022936

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
14,434
14,434
Current Assets
66,372
68,489
Prepayments and accrued income
725
1,000
Creditors: amounts falling due within one year
(1,331)
(399)
Net current assets (liabilities)
65,766
69,090
Total assets less current liabilities
80,200
83,524
Accruals and deferred income
(1,884)
(9,331)
Total net assets (liabilities)
78,316
74,193
Capital and reserves
78,316
74,193
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
R P LARMAN, Director

DORCHESTER COURT (SUMMERTOWN) LIMITED Registered Number 03022936

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0