Company registration number 06254153 (England and Wales)
THE DERRINGTON (STONE) PROPERTY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
THE DERRINGTON (STONE) PROPERTY MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THE DERRINGTON (STONE) PROPERTY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
462
411
Cash at bank and in hand
6,414
6,757
6,876
7,168
Creditors: amounts falling due within one year
4
(1,758)
(1,613)
Net current assets
5,118
5,555
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
5,108
5,545
Total equity
5,118
5,555

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 September 2024 and are signed on its behalf by:
Mr D A Bagshaw
Mrs A Bagshaw
Director
Director
Company registration number 06254153 (England and Wales)
THE DERRINGTON (STONE) PROPERTY MANAGEMENT COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
- 2 -
1
Accounting policies
Company information

The Derrington (Stone) Property Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Woodlands, Adderley Road, Market Drayton, Shropshire, TF9 3SW.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents annual management charges after adjusting for deferred income.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
462
411
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
1,758
1,613
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