Registered number
03620966
Dibbs Pocket Management Company Limited
Unaudited Filleted Accounts
31 August 2023
Dibbs Pocket Management Company Limited
Registered number: 03620966
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 834 601
Creditors: amounts falling due within one year 3 (830) (597)
Net current assets 4 4
Net assets 4 4
Capital and reserves
Called up share capital 4 4
Shareholders' funds 4 4
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Bunting
Director
Approved by the board on 12 February 2024
Dibbs Pocket Management Company Limited
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Maintenance contributions represent net invoiced sales of services, excluding VAT.
Management Charges
Management Charges are set so as to exactly cover repair and maintenance costs incurred by the company. Any cash paid to the company, in excess of costs incurred to date, is held as deferred income.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 830 597
4 Other information
Dibbs Pocket Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 16 Eastway Business Village
Olivers Place
Fulwood
Preston
PR2 9WT
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