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Company registration number: 06311671
Dracaena Court Limited
Trading as Dracaena Court Limited
Company limited by guarantee
Unaudited filleted financial statements
31 July 2024
Dracaena Court Limited
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Dracaena Court Limited
Company limited by guarantee
Statement of financial position
31st July 2024
2024 2023
£ £ £ £
Current assets 4,747 2,541
Prepayments and accrued income 647 594
_______ _______
5,394 3,135
Creditors: amounts falling due within one year ( 900) -
_______ _______
Net current assets 4,494 3,135
_______ _______
Total assets less current liabilities 4,494 3,135
Accruals and deferred income ( 651) ( 582)
_______ _______
Net assets 3,843 2,553
_______ _______
Capital and reserves 3,843 2,553
_______ _______
Notes to the financial statements
Dracaena Court Limited
Company limited by guarantee
Year ended 31st July 2024
1. Staff note
During the year the company employed 4 people (2023 5) including directors.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr David R Yelland
Director
Company registration number: 06311671
The company is a private company limited by guarantee, registered in England. The address of the registered office is The Athenaeum, Kimberley Place, Falmouth, Cornwall, TR11 3QL.