Victory Way (DKM) Management Company Ltd 10049974 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Buying & selling of property Digita Accounts Production Advanced 6.30.9574.0 true D P Goulding K Game M Blackshaw true 10049974 2023-04-01 2024-03-31 10049974 2024-03-31 10049974 core:RetainedEarningsAccumulatedLosses 2024-03-31 10049974 core:ShareCapital 2024-03-31 10049974 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10049974 bus:FRS102 2023-04-01 2024-03-31 10049974 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10049974 bus:FullAccounts 2023-04-01 2024-03-31 10049974 bus:RegisteredOffice 2023-04-01 2024-03-31 10049974 bus:Director1 2023-04-01 2024-03-31 10049974 bus:Director2 2023-04-01 2024-03-31 10049974 bus:Director3 2023-04-01 2024-03-31 10049974 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10049974 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10049974 countries:England 2023-04-01 2024-03-31 10049974 2023-03-31 10049974 core:RetainedEarningsAccumulatedLosses 2023-03-31 10049974 core:ShareCapital 2023-03-31 10049974 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP

Registration number: 10049974

Victory Way (DKM) Management Company Ltd

Dormant Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Victory Way (DKM) Management Company Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Victory Way (DKM) Management Company Ltd

(Registration number: 10049974)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Creditors: Amounts falling due after more than one year

(1,320)

(1,175)

Capital and reserves

 

Called up share capital

5

5

Retained earnings

(1,325)

(1,180)

Shareholders' deficit

 

(1,320)

(1,175)

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

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
D P Goulding
Director

 

Victory Way (DKM) Management Company Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 25 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.