Dukes Court (Lewisham) Residents Company Limited 02364129 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Residential Property Management Digita Accounts Production Advanced 6.30.9574.0 true 02364129 2023-04-01 2024-03-31 02364129 2024-03-31 02364129 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02364129 bus:Micro-entities 2023-04-01 2024-03-31 02364129 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 02364129 bus:FullAccounts 2023-04-01 2024-03-31 02364129 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 02364129 bus:RegisteredOffice 2023-04-01 2024-03-31 02364129 bus:CompanySecretary1 2023-04-01 2024-03-31 02364129 bus:Director2 2023-04-01 2024-03-31 02364129 bus:Director3 2023-04-01 2024-03-31 02364129 bus:Director4 2023-04-01 2024-03-31 02364129 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02364129 bus:Agent1 2023-04-01 2024-03-31 02364129 countries:EnglandWales 2023-04-01 2024-03-31 02364129 2022-04-01 2023-03-31 02364129 2023-03-31 02364129 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 02364129

Dukes Court (Lewisham) Residents Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Dukes Court (Lewisham) Residents Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dukes Court (Lewisham) Residents Company Limited

Company Information

Directors

Caroline Aldridge

Mr Ahmet Erisken

Mr Murshid Samnani

Company secretary

DMG Property Management Ltd

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

 

Dukes Court (Lewisham) Residents Company Limited

(Registration number: 02364129)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

54,909

49,610

Prepayments and accrued income

2,163

2,759

Creditors: Amounts falling due within one year

(2,554)

(1,392)

 

54,518

50,977

Capital and reserves

54,518

50,977

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 Board on 28 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 directors) during the year, was 0 (2023 - 0).

For the financial 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.

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.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

 

Dukes Court (Lewisham) Residents Company Limited

(Registration number: 02364129)
Balance Sheet as at 31 March 2024

.........................................
Caroline Aldridge
Director