1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09055554 2023-01-01 2023-12-31 09055554 2023-12-31 09055554 2022-12-31 09055554 2022-01-01 2022-12-31 09055554 2022-12-31 09055554 2021-12-31 09055554 bus:Director1 2023-01-01 2023-12-31 09055554 core:WithinOneYear 2023-12-31 09055554 core:WithinOneYear 2022-12-31 09055554 bus:Micro-entities 2023-01-01 2023-12-31 09055554 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09055554 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09055554 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09055554 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 09055554
Dockside Property Services (Strood) Limited
Unaudited filleted financial statements
31 December 2023
Dockside Property Services (Strood) Limited
Contents
Statement of financial position and notes to the financial statements
Dockside Property Services (Strood) Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 21,116 17,784
Creditors: amounts falling due within one year ( 2,441) ( 1,820)
_______ _______
Net current assets 18,675 15,964
_______ _______
Total assets less current liabilities 18,675 15,964
Accruals and deferred income ( 720) ( 660)
_______ _______
Net assets 17,955 15,304
_______ _______
Capital and reserves 17,955 15,304
_______ _______
Notes to the financial statements
Dockside Property Services (Strood) Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 August 2024 , and are signed on behalf of the board by:
Mr S Fortag
Director
Company registration number: 09055554
The company is a private company limited by shares, registered in The United Kingdom. The address of the registered office is Northside House, Mount Pleasant, Barnet, EN4 9EE.