Registered Number 06829801

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2024

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 06829801

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Current Assets
639
883
Prepayments and accrued income
89
74
Creditors: amounts falling due within one year
(120)
(120)
Net current assets (liabilities)
608
837
Total assets less current liabilities
608
837
Accruals and deferred income
(288)
(258)
Total net assets (liabilities)
320
579
Capital and reserves
320
579
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2024

And signed on their behalf by:
Emma Samuels, Director

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 06829801

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 0 0