Registered number
00905479
Devonshire Court Management Company (Salford) No. 3 Limited
Filleted Accounts
31 December 2023
H J Pinczewski and Co.
Chartered Certified Accountants
Rico House
George Street
Upper Floor
Prestwich Manchester
M25 9WS
Devonshire Court Management Company (Salford) No. 3 Limited
Registered number: 00905479
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5,334 5,396
Cash at bank and in hand 25,420 28,129
30,754 33,525
Creditors: amounts falling due within one year 4 (775) (800)
Net current assets 29,979 32,725
Net assets 29,979 32,725
Capital and reserves
Called up share capital 16 16
Profit and loss account 29,963 32,709
Shareholders' funds 29,979 32,725
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharon Fyne
Director
Approved by the board on 2 September 2024
Devonshire Court Management Company (Salford) No. 3 Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue received from the participators .
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 4,330 5,050
Other debtors 1,004 346
5,334 5,396
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 75 75
Taxation and social security costs 700 725
775 800
5 Controlling party
The company is under the control of its participators as a group.
6 Other information
Devonshire Court Management Company (Salford) No. 3 Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Avi Blachman
3a Park Hill Bury Old Road
Prestwich
Manchester
M25 0FX
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