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Registration number: 11830853

Dingley Road Management Ltd

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dingley Road Management Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dingley Road Management Ltd

Company Information

Directors

N E A Cousens

S H Scott

F M Thompson

A F Weaver

Company secretary

BNR Lettings and Sales Limited

Registered office

9 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TT

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

Dingley Road Management Ltd

(Registration number: 11830853)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

125

829

Prepayments and accrued income

255

284

Creditors: Amounts falling due within one year

(20)

-

Total assets less current liabilities

360

1,113

Accruals and deferred income

(493)

(1,031)

 

(133)

82

Reserves

(133)

82

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
9 Brook Street
Wymeswold
Loughborough
Leicestershire
LE12 6TT
England

These financial statements were authorised for issue by the Board on 21 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Dingley Road Management Ltd

(Registration number: 11830853)
Balance Sheet as at 31 December 2023

For the financial 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 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 September 2024 and signed on its behalf by:
 

.........................................
S H Scott
Director