Linden Court Dorchester Limited 05832908 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Flat Management Digita Accounts Production Advanced 6.30.9574.0 true 05832908 2023-06-01 2024-05-31 05832908 2024-05-31 05832908 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 05832908 bus:Micro-entities 2023-06-01 2024-05-31 05832908 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05832908 bus:FullAccounts 2023-06-01 2024-05-31 05832908 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 05832908 bus:RegisteredOffice 2023-06-01 2024-05-31 05832908 bus:CompanySecretaryDirector2 2023-06-01 2024-05-31 05832908 bus:Director1 2023-06-01 2024-05-31 05832908 bus:Director3 2023-06-01 2024-05-31 05832908 bus:Director7 2023-06-01 2024-05-31 05832908 bus:Director8 2023-06-01 2024-05-31 05832908 bus:Director9 2023-06-01 2024-05-31 05832908 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05832908 countries:England 2023-06-01 2024-05-31 05832908 2022-06-01 2023-05-31 05832908 2023-05-31 05832908 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 05832908

Linden Court Dorchester Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Linden Court Dorchester Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Linden Court Dorchester Limited

Company Information

Directors

T R Stockley

K J Baker

L G Bollom

Mrs R A Bell

Mrs S M Aldous

M P Croft

Company secretary

L G Bollom

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Linden Court Dorchester Limited

(Registration number: 05832908)
Balance Sheet as at 31 May 2024

2024

2023

Fixed assets

26,011

26,011

Current assets

20,149

18,981

Prepayments and accrued income

822

717

Creditors: Amounts falling due within one year

(139)

(126)

Net current assets

20,832

19,572

 

46,843

45,583

Capital and reserves

46,843

45,583

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

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'.

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.

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Linden Court Dorchester Limited

(Registration number: 05832908)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 4 February 1925 and signed on its behalf by:
 

.........................................
T R Stockley
Director