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Company Registration No. 02413596 (England and Wales)
Dunstone Court Management Limited Unaudited accounts for the year ended 31 March 2024
Dunstone Court Management Limited Unaudited accounts Contents
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Dunstone Court Management Limited Company Information for the year ended 31 March 2024
Directors
Trevor Coe Andrew Westwood
Secretary
Peter Smith
Company Number
02413596 (England and Wales)
Registered Office
10 DUNSTONE COURT DUNSTONE PARK ROAD PAIGNTON TQ3 3XH ENGLAND
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Dunstone Court Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,149 
1,377 
Current assets
Debtors
2,945 
2,248 
Cash at bank and in hand
27,978 
36,922 
30,923 
39,170 
Creditors: amounts falling due within one year
(1,360)
(1,614)
Net current assets
29,563 
37,556 
Net assets
32,712 
38,933 
Capital and reserves
Profit and loss account
32,712 
38,933 
Shareholders' funds
32,712 
38,933 
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Trevor Coe Director Company Registration No. 02413596
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Dunstone Court Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dunstone Court Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02413596. The registered office is 10 DUNSTONE COURT, DUNSTONE PARK ROAD, PAIGNTON, TQ3 3XH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line
Plant & machinery
10% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
27,221 
Additions
2,160 
At 31 March 2024
29,381 
Depreciation
At 1 April 2023
25,844 
Charge for the year
388 
At 31 March 2024
26,232 
Net book value
At 31 March 2024
3,149 
At 31 March 2023
1,377 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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