REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 23 June 2024 |
for |
Down Hall Management Company Limited |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 23 June 2024 |
for |
Down Hall Management Company Limited |
Down Hall Management Company Limited (Registered number: 02139442) |
Contents of the Financial Statements |
for the Year Ended 23 June 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Down Hall Management Company Limited |
Company Information |
for the Year Ended 23 June 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants (ICAEW) |
Brunel House |
11 The Promenade |
Clifton Down |
Bristol |
BS8 3NG |
Down Hall Management Company Limited (Registered number: 02139442) |
Balance Sheet |
23 June 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES |
Income and expenditure account | 7 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Down Hall Management Company Limited (Registered number: 02139442) |
Notes to the Financial Statements |
for the Year Ended 23 June 2024 |
1. | STATUTORY INFORMATION |
Down Hall Management Company Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Land and buildings | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
£ |
COST |
At 24 June 2023 |
and 23 June 2024 |
DEPRECIATION |
At 24 June 2023 |
Charge for year |
At 23 June 2024 |
NET BOOK VALUE |
At 23 June 2024 |
At 23 June 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts due from leaseholders | 50,330 | 42,530 |
Prepayments |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Trade creditors |
Other creditors |
Advance service charges |
Accrued expenses |
Down Hall Management Company Limited (Registered number: 02139442) |
Notes to the Financial Statements - continued |
for the Year Ended 23 June 2024 |
7. | RESERVES |
Income |
and |
expenditure |
account |
£ |
At 24 June 2023 |
Surplus for the year |
At 23 June 2024 |
8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |