Duncan House (Earith) Management Company Limited 03052677 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a property management company Digita Accounts Production Advanced 6.30.9574.0 true 03052677 2023-01-01 2023-12-31 03052677 2023-12-31 03052677 bus:Micro-entities 2023-01-01 2023-12-31 03052677 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03052677 bus:FullAccounts 2023-01-01 2023-12-31 03052677 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03052677 bus:RegisteredOffice 2023-01-01 2023-12-31 03052677 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 03052677 bus:Director2 2023-01-01 2023-12-31 03052677 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03052677 countries:EnglandWales 2023-01-01 2023-12-31 03052677 2022-01-01 2022-12-31 03052677 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03052677

Duncan House (Earith) Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Duncan House (Earith) Management Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Duncan House (Earith) Management Company Limited

Company Information

Directors

Mrs Y Bailey

Mr T L Bainborough

Company secretary

Mrs Y Bailey

Registered office

8 Duncan House
High Street Earith
Huntingdon
Cambridgeshire
PE28 3PP

Accountants

D A Green & Sons
Chartered Certified Accountants
12 The Broadway
The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Duncan House (Earith) Management Company Limited

(Registration number: 03052677)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

23,500

23,500

Current assets

1,355

523

Total assets less current liabilities

24,855

24,023

Accruals and deferred income

(306)

(264)

 

24,549

23,759

Capital and reserves

24,549

23,759

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:
8 Duncan House
High Street Earith
Huntingdon
Cambridgeshire
PE28 3PP
England

These financial statements were authorised for issue by the Board on 31 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Duncan House (Earith) Management Company Limited

(Registration number: 03052677)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Mr T L Bainborough
Director