Dean Court Direct (Freehold) Limited 05476740 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is is that of a residents property managment company Digita Accounts Production Advanced 6.30.9574.0 true 05476740 2023-07-01 2024-06-30 05476740 2024-06-30 05476740 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05476740 bus:Micro-entities 2023-07-01 2024-06-30 05476740 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05476740 bus:FullAccounts 2023-07-01 2024-06-30 05476740 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05476740 bus:RegisteredOffice 2023-07-01 2024-06-30 05476740 bus:CompanySecretary1 2023-07-01 2024-06-30 05476740 bus:Director2 2023-07-01 2024-06-30 05476740 bus:Director3 2023-07-01 2024-06-30 05476740 bus:Director5 2023-07-01 2024-06-30 05476740 bus:Director6 2023-07-01 2024-06-30 05476740 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05476740 bus:Agent1 2023-07-01 2024-06-30 05476740 countries:EnglandWales 2023-07-01 2024-06-30 05476740 2022-07-01 2023-06-30 05476740 2023-06-30 05476740 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05476740

Dean Court Direct (Freehold) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Dean Court Direct (Freehold) Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Dean Court Direct (Freehold) Limited

Company Information

Directors

Mr W Ford

Mr D Rigg

Ms M E E Halloran

Mr J D Gascoigne

Company secretary

Mrs P Jones

Registered office

Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dean Court Direct (Freehold) Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dean Court Direct (Freehold) Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Dean Court Direct (Freehold) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dean Court Direct (Freehold) Limited and state those matters that we have agreed to state to the Board of Directors of Dean Court Direct (Freehold) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Court Direct (Freehold) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dean Court Direct (Freehold) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dean Court Direct (Freehold) Limited. You consider that Dean Court Direct (Freehold) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dean Court Direct (Freehold) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Bruce Marshall
Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
Highlands
IV2 3BW

3 September 2024

 

Dean Court Direct (Freehold) Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

26,740

14,060

Other income

583

296

Staff costs

(1,603)

(468)

Other charges

(21,186)

(24,477)

Profit/(loss) before tax

4,534

(10,589)

Tax on profit/(loss)

(111)

(56)

Profit/(loss) for the year

4,423

(10,645)

 

Dean Court Direct (Freehold) Limited

(Registration number: 05476740)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

78,282

73,782

Creditors: Amounts falling due within one year

(168)

(91)

 

78,114

73,691

Capital and reserves

78,114

73,691

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:
Jones Associates Georges Court
Chestergate
Macclesfield
Cheshire
SK11 6DP
England

These financial statements were authorised for issue by the Board on 3 September 2024.

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'.

2

Staff numbers

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

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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.

 

Dean Court Direct (Freehold) Limited

(Registration number: 05476740)
Balance Sheet as at 30 June 2024

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr J D Gascoigne
Director