Dryden Mackey Properties Ltd 11398862 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11398862 2023-07-01 2024-06-30 11398862 2024-06-30 11398862 bus:Director1 1 2024-06-30 11398862 bus:Director2 1 2024-06-30 11398862 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11398862 bus:Micro-entities 2023-07-01 2024-06-30 11398862 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11398862 bus:FullAccounts 2023-07-01 2024-06-30 11398862 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11398862 bus:RegisteredOffice 2023-07-01 2024-06-30 11398862 bus:Director1 2023-07-01 2024-06-30 11398862 bus:Director1 1 2023-07-01 2024-06-30 11398862 bus:Director2 2023-07-01 2024-06-30 11398862 bus:Director2 1 2023-07-01 2024-06-30 11398862 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11398862 countries:England 2023-07-01 2024-06-30 11398862 bus:Director1 1 2023-06-30 11398862 bus:Director2 1 2023-06-30 11398862 2022-07-01 2023-06-30 11398862 2023-06-30 11398862 bus:Director1 1 2023-06-30 11398862 bus:Director2 1 2023-06-30 11398862 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11398862 bus:Director1 1 2022-07-01 2023-06-30 11398862 bus:Director2 1 2022-07-01 2023-06-30 11398862 bus:Director1 1 2022-06-30 11398862 bus:Director2 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11398862

Dryden Mackey Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Dryden Mackey Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Dryden Mackey Properties Ltd

Company Information

Directors

Ms NA Dryden

Ms EP Mackey

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Dryden Mackey Properties Ltd

(Registration number: 11398862)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

189

682

Creditors: Amounts falling due within one year

(2,401)

(2,401)

Net current liabilities

(2,212)

(1,719)

Total assets less current liabilities

(2,211)

(1,718)

Accruals and deferred income

(480)

(480)

 

(2,691)

(2,198)

Capital and reserves

(2,691)

(2,198)

 

Dryden Mackey Properties Ltd

(Registration number: 11398862)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the Board on 24 January 2025.

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 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Ms NA Dryden

Directors loan account

1

1

Ms EP Mackey

Directors loan account

1

1

2023

At 1 July 2022
£

At 30 June 2023
£

Ms NA Dryden

Directors loan account

1

1

Ms EP Mackey

Directors loan account

1

1

 

Dryden Mackey Properties Ltd

(Registration number: 11398862)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Ms NA Dryden
Director

.........................................
Ms EP Mackey
Director