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COMPANY REGISTRATION NUMBER: 03869796
28 Dene Road (Guildford) Management Co. Ltd.
Filleted Unaudited Financial Statements
31 December 2023
28 Dene Road (Guildford) Management Co. Ltd.
Financial Statements
Year ended 31 December 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
28 Dene Road (Guildford) Management Co. Ltd.
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
5,265
5,265
-------
-------
Current assets
249
865
Prepayments and accrued income
752
-
-------
----
1,001
865
Creditors: amounts falling due within one year
410
792
-------
-------
Net current assets
591
73
-------
-------
Total assets less current liabilities
5,856
5,338
-------
-------
Capital and reserves
5,856
5,338
-------
-------
Notes to the financial statements
1. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-Entities Regime.
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
M C Bright
Director
Company registration number: 03869796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Dene Road, Guildford, Surrey, GU1 4DD.