Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31false2023-04-01No description of principal activity00falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 01634620 2023-04-01 2024-03-31 01634620 2022-04-01 2023-03-31 01634620 2024-03-31 01634620 2023-03-31 01634620 c:Director1 2023-04-01 2024-03-31 01634620 d:CurrentFinancialInstruments 2024-03-31 01634620 d:CurrentFinancialInstruments 2023-03-31 01634620 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01634620 c:FullAccounts 2023-04-01 2024-03-31 01634620 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01634620 c:Micro-entities 2023-04-01 2024-03-31 01634620 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 01634620










SOUTH DARENTH MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
SOUTH DARENTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 01634620

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
£
£


Current assets
87,458
80,811

Creditors: amounts falling due within one year
(896)
(896)


Net assets
86,562
79,915



Capital and reserves
86,562
79,915


Notes


General information

South Darenth Management Company Limited is a private company, limited by shares and registered in England
under company number 01634620. The registered office is situated at Trinity House 3 Bullace Lane, Dartford, Kent, DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 December 2024.

................................................
A A Marcolina
Director


1.


Current assets

2024
2023
£
£


Trade debtors
22,400
29,704

Cash at bank and in hand
65,058
51,107

87,458
80,811


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