Registered number
03603938
Danesbury Park Management (Mansion) Limited
Filleted Accounts
31 December 2023
Danesbury Park Management (Mansion) Limited
Registered number: 03603938
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 5,608 2,750
Cash at bank and in hand 1,782 2,252
7,390 5,002
Creditors: amounts falling due within one year 4 (1,622) (934)
Net current assets 5,768 4,068
Net assets 5,768 4,068
Reserves
Other Reserves 5,768 4,068
Members' funds 5,768 4,068
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
E Galvin
Director
Approved by the board on 12 September 2024
Danesbury Park Management (Mansion) 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).
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 5,350 2,750
Other debtors 258 -
5,608 2,750
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 121 434
Other creditors 1,501 500
1,622 934
5 Other information
Danesbury Park Management (Mansion) Limited is a private company limited by guarentee and incorporated in England. Its registered office is:
5 Danesbury Park
North Ride
Welwyn
Hertfordshire
AL6 9SA
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