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REGISTERED NUMBER: 04517989 (England and Wales)















Financial Statements For The Year Ended 31st August 2023

for

Dillywood Fields Management Limited

Dillywood Fields Management Limited (Registered number: 04517989)

Contents of the Financial Statements
For The Year Ended 31st August 2023










Page

Balance Sheet 1


Dillywood Fields Management Limited (Registered number: 04517989)

Balance Sheet
31st August 2023

2023 2022
£    £   
CURRENT ASSETS 8,435 10,247

CREDITORS
Amounts falling due within one year (6,639 ) (8,451 )
NET CURRENT ASSETS 1,796 1,796
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,796

1,796

RESERVES 1,796 1,796

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dillywood Fields Management Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04517989

Registered office: 3 Dillywood Fields
Lower Rochester Road
Frindsbury
Rochester
Kent
ME3 8EY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dillywood Fields Management Limited (Registered number: 04517989)

Balance Sheet - continued
31st August 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th January 2024 and were signed on its behalf by:





J E Shepherd - Director