Dunnage Management Limited 3575858 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 3575858 2023-07-01 2024-06-30 3575858 2024-06-30 3575858 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 3575858 bus:Micro-entities 2023-07-01 2024-06-30 3575858 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 3575858 bus:FilletedAccounts 2023-07-01 2024-06-30 3575858 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 3575858 bus:RegisteredOffice 2023-07-01 2024-06-30 3575858 bus:CompanySecretary1 2023-07-01 2024-06-30 3575858 bus:Director2 2023-07-01 2024-06-30 3575858 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 3575858 bus:Agent1 2023-07-01 2024-06-30 3575858 countries:EnglandWales 2023-07-01 2024-06-30 3575858 2022-07-01 2023-06-30 3575858 2023-06-30 3575858 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 3575858

Dunnage Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Dunnage Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dunnage Management Limited

Company Information

Director

Penelope Jane McGill

Company secretary

DMG Property Management Limited

Registered office

Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ

Bankers

NatWest Maidstone
3 High Street
Maidstone
Kent
ME14 1HJ

Accountants

Manningtons
Victoria House The Moor
Hawkhurst
Kent
TN18 4NR

 

Dunnage Management Limited

(Registration number: 3575858)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

179

179

Current assets

2,137

2,600

Creditors: Amounts falling due within one year

(360)

(837)

Net current assets

1,777

1,763

 

1,956

1,942

Capital and reserves

1,956

1,942

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 7 Aspect House
Pattenden Lane
Marden
Kent
TN12 9QJ
England

These financial statements were authorised for issue by the director on 12 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dunnage Management Limited

(Registration number: 3575858)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2024
 

.........................................
Penelope Jane McGill
Director