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Company Registration No. 02807160 (England and Wales)
DORNEY COURT MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2024
DORNEY COURT MANAGEMENT LIMITED Unaudited accounts Contents
Page
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DORNEY COURT MANAGEMENT LIMITED Company Information for the year ended 31 March 2024
Director
David Simmons
Company Number
02807160 (England and Wales)
Registered Office
FLAT 11 DORNEY COURT MAGDALA ROAD COSHAM PORTSMOUTH PO6 2QQ ENGLAND
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DORNEY COURT MANAGEMENT LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,400 
2,400 
Current assets
Debtors
1,390 
2,837 
Cash at bank and in hand
20,489 
15,186 
21,879 
18,023 
Creditors: amounts falling due within one year
(2,066)
(2,407)
Net current assets
19,813 
15,616 
Net assets
22,213 
18,016 
Capital and reserves
Called up share capital
160 
160 
Profit and loss account
22,053 
17,856 
Shareholders' funds
22,213 
18,016 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2024 and were signed on its behalf by
David Simmons Director Company Registration No. 02807160
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DORNEY COURT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DORNEY COURT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02807160. The registered office is FLAT 11 DORNEY COURT MAGDALA ROAD, COSHAM, PORTSMOUTH, PO6 2QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
No depreciation is charged on the freehold property in view of the immaterial amount involved.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,400 
At 31 March 2024
2,400 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
2,400 
At 31 March 2023
2,400 
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DORNEY COURT MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(507)
2,837 
Accrued income and prepayments
1,897 
- 
1,390 
2,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,066 
2,407 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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