Registration number:
Discovery House Management Company Limited
(A company limited by guarantee)
for the Year Ended 31 August 2024
Discovery House Management Company Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Discovery House Management Company Limited
Company Information
Director |
S J Burgoyne |
Registered office |
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Accountants |
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Discovery House Management Company Limited
(Registration number: 11511481)
Statement of Financial Position as at 31 August 2024
2024 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Total assets less current liabilities |
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Accruals and deferred income |
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Reserves |
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General information |
The company is a company limited by guarantee, incorporated in England and Wales, 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:
Principal activity
The principal activity of the company is that of flat management.
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'.
The financial statements are prepared in sterling which is the functional currency of the entity.
Staff numbers |
The average number of persons employed by the company during the year, was
Discovery House Management Company Limited
(Registration number: 11511481)
Statement of Financial Position as at 31 August 2024 (continued)
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.
Approved and authorised by the
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