Drummond Court (Ascot) Management Company Limited 05437624 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.30.9574.0 true Miss S Cleaver 05437624 2023-04-01 2024-03-31 05437624 2024-03-31 05437624 core:ShareCapital 2024-03-31 05437624 core:CurrentFinancialInstruments 2024-03-31 05437624 bus:FRS102 2023-04-01 2024-03-31 05437624 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05437624 bus:FullAccounts 2023-04-01 2024-03-31 05437624 bus:RegisteredOffice 2023-04-01 2024-03-31 05437624 bus:Director6 2023-04-01 2024-03-31 05437624 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 05437624 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05437624 countries:EnglandWales 2023-04-01 2024-03-31 05437624 2022-04-01 2023-03-31 05437624 2023-03-31 05437624 core:ShareCapital 2023-03-31 05437624 core:CurrentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05437624

Drummond Court (Ascot) Management Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Drummond Court (Ascot) Management Company Limited

(Registration number: 05437624)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

9

9

Capital and reserves

 

Called up share capital

9

9

Shareholders' funds

 

9

9

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.

Director's 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 director acknowledges her 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 director on 29 October 2024
 

.........................................
Miss S Cleaver
Director

 

Drummond Court (Ascot) Management Company Limited

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 and Wales.

The address of its registered office is: Unit 4, Anvil Court, Denmark Street, Wokingham, RG40 2BB, England.

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.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

Current

2024
£

2023
£

Other debtors

9

9

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).