Company registration number 10100346 (England and Wales)
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
COMPANY INFORMATION
Director
Mr M Drewery
Company number
10100346
Registered office
The Union Building
51-59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Accountants
Aston Shaw Ltd (Norwich)
Union Suite
Union Building
51 - 59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Business address
4 Mulberry Tree Close
Filby
Great Yarmouth
Norfolk
England
NR29 3HD
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2
Detailed profit and loss account
3
Detailed balance sheet
3
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2023
- 1 -
2023
2022
£
£
Turnover
4,282
4,554
Other charges
(4,209)
(5,727)
Profit/(loss)
73
(1,173)
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Current assets
9,179
9,179
Prepayments and accrued income
-
0
18
Creditors: amounts falling due within one year
(7,490)
(7,581)
Net current assets
1,689
1,616
Net assets
1,689
1,616
Capital and reserves
1,689
1,616
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Darwin Court Residents Management Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 April 2024
..............................................
Mr M Drewery
Company registration number 10100346 (England and Wales)
DARWIN COURT RESIDENTS MANAGEMENT CO LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 3 -
2023
2022
£
£
£
£
Current assets
Prepayments
-
18
Bank current account 1
9,179
9,179
9,179
9,197
Creditors: amounts falling due within one year
Bank current account 2
10
-
Other creditors
7,082
7,202
Accruals
398
379
7,490
7,581
Net current assets
1,689
1,616
Capital and reserves
Profit and loss reserves
1,689
1,616
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