The Dell Property Management Company Limited Filleted Accounts Cover
The Dell Property Management Company Limited
Company No. 07019365
Information for Filing with The Registrar
31 March 2024
The Dell Property Management Company Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2024.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served at any time during the year were as follows:
Jill Prime
Stuart James Prime
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Stuart James Prime
Director
07 October 2024
The Dell Property Management Company Limited Balance Sheet Registrar
at
31 March 2024
Company No.
07019365
Notes
2024
2023
£
£
Creditors: Amount falling due within one year
4
(325)
(325)
Net current liabilities
(325)
(325)
Total assets less current liabilities
(325)
(325)
Net liabilities
(325)
(325)
Capital and reserves
Profit and loss account
5
(325)
(325)
Total equity
(325)
(325)
For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 07 October 2024 and signed on its behalf by:
Stuart James Prime
Director
07 October 2024
The Dell Property Management Company Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
The Dell Property Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07019365
Its registered office is:
Unit C17
Kestrel Business Centre
Colwick Industrial Estate
Nottingham
NG4 2JR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Other creditors
325325
325325
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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