IRIS Accounts Production v24.3.0.553 09660881 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096608812023-06-30096608812024-06-30096608812023-07-012024-06-30096608812022-06-30096608812022-07-012023-06-30096608812023-06-3009660881ns15:EnglandWales2023-07-012024-06-3009660881ns14:PoundSterling2023-07-012024-06-3009660881ns10:Director12023-07-012024-06-3009660881ns10:CompanyLimitedByGuarantee2023-07-012024-06-3009660881ns10:SmallEntities2023-07-012024-06-3009660881ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3009660881ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3009660881ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3009660881ns10:FullAccounts2023-07-012024-06-3009660881ns10:Director22023-07-012024-06-3009660881ns10:Director32023-07-012024-06-3009660881ns10:RegisteredOffice2023-07-012024-06-3009660881ns5:CurrentFinancialInstruments2024-06-3009660881ns5:CurrentFinancialInstruments2023-06-3009660881ns5:RetainedEarningsAccumulatedLosses2024-06-3009660881ns5:RetainedEarningsAccumulatedLosses2023-06-30













Unaudited Financial Statements

for the Year Ended 30 June 2024

for

50 Dunlace Road Management Company Ltd

50 Dunlace Road Management Company Ltd (Registered number: 09660881)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


50 Dunlace Road Management Company Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: S C Gibbs
J O Emsley
Ms S F Ryan





REGISTERED OFFICE: 50 Dunlace Road
London
E5 0NE





REGISTERED NUMBER: 09660881 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

50 Dunlace Road Management Company Ltd (Registered number: 09660881)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 8,716 8,835

CREDITORS
Amounts falling due within one year 4 360 360
NET CURRENT ASSETS 8,356 8,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,356

8,475

RESERVES
Income and expenditure account 8,356 8,475
8,356 8,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





S C Gibbs - Director


50 Dunlace Road Management Company Ltd (Registered number: 09660881)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

50 Dunlace Road Management Company Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Income represents standing maintenance charges, collected from the residents on a monthly basis.

Taxation
The company is liable for tax only on it's Non Mutual income, namely bank interest received. Given that corporation tax due is less than £100, HMRC do not require a corporation tax return to be submitted and no provision for tax has been made in the accounts.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 360 360

5. ULTIMATE CONTROLLING PARTY

The Directors consider that there is no ultimate controlling party.