0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12000236 2023-01-01 2023-12-31 12000236 2023-12-31 12000236 2022-12-31 12000236 2022-01-01 2022-12-31 12000236 2022-12-31 12000236 2021-12-31 12000236 bus:Director1 2023-01-01 2023-12-31 12000236 core:WithinOneYear 2023-12-31 12000236 core:WithinOneYear 2022-12-31 12000236 core:CapitalRedemptionReserve 2023-12-31 12000236 core:CapitalRedemptionReserve 2022-12-31 12000236 core:OtherReservesSubtotal 2023-12-31 12000236 core:OtherReservesSubtotal 2022-12-31 12000236 bus:SmallEntities 2023-01-01 2023-12-31 12000236 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12000236 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12000236 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 12000236 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 12000236 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 12000236
DITTONS FIELD MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 December 2023
DITTONS FIELD MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
5
1,409
6,318
Cash at bank and in hand
6,915
7,911
-------
--------
8,324
14,229
Creditors: amounts falling due within one year
6
1,830
8,320
-------
--------
Net current assets
6,494
5,909
-------
-------
Total assets less current liabilities
6,494
5,909
-------
-------
Net assets
6,494
5,909
-------
-------
Capital and reserves
Sinking fund
4,000
3,000
General fund
2,494
2,909
-------
-------
Members funds
6,494
5,909
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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 were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
J S Faith
Director
Company registration number: 12000236
DITTONS FIELD MANAGEMENT COMPANY LIMITED
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 7 Dacre Street, London, SW1H 0DJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
5. Debtors
2023
2022
£
£
Trade debtors
1,409
6,318
-------
-------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
5,680
Other creditors
( 3,850)
8,320
-------
-------
1,830
8,320
-------
-------