DOMINICA COURT MANAGEMENT COMPANY LIMITED

Company Registration Number:
02029307 (England and Wales)

Unaudited abridged accounts for the year ended 23 June 2024

Period of accounts

Start date: 24 June 2023

End date: 23 June 2024

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 23 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 23 June 2024




Director: Geoffrey Jerwood
Catherine Gledhill
Jay Smith
Secretary: Geoffrey Jerwood
Registered office: 53
Thrale Road
Streatham
London
SW16 1NT
Company Registration Number: 02029307 (England and Wales)

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 23 June 2024

The directors present their report with the financial statements of the company for the period ended 23 June 2024

Directors

The directors shown below have held office during the whole of the period from 24 June 2023 to 23 June 2024
Geoffrey Jerwood
Catherine Gledhill
Jay Smith

Secretary
Geoffrey Jerwood

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Jerwood
Status: Director

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Profit and Loss Account

for the Period Ended 23 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 1,881 1,392
Administrative Expenses ( 1,881 ) ( 1,392 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Balance sheet

As at 23 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,500 2,500
Total fixed assets: 2,500 2,500
Current assets
Cash at bank and in hand: 1,470 1,551
Total current assets: 1,470 1,551
Creditors: amounts falling due within one year: ( 1,424 ) ( 1,505 )
Net current assets (liabilities): 46 46
Total assets less current liabilities: 2,546 2,546
Total net assets (liabilities): 2,546 2,546

The notes form part of these financial statements

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Balance sheet continued

As at 23 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Revaluation reserve: 5 2,496 2,496
Profit and loss account: 46 46
Shareholders funds: 2,546 2,546

For the year ending 23 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Jerwood
Status: Director

The notes form part of these financial statements

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2024

  • 3. Off balance sheet disclosure

    No

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2024

4. Tangible Assets

Total
Cost £
At 24 June 2023 2,500
Additions -
Disposals -
Revaluations -
Transfers -
At 23 June 2024 2,500
Depreciation
At 24 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 23 June 2024 -
Net book value
At 23 June 2024 2,500
At 23 June 2023 2,500

DOMINICA COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 23 June 2024

5. Revaluation reserve


2024
£
Balance at 24 June 2023 2,496
Surplus or deficit after revaluation 0
Balance at 23 June 2024 2,496