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Registration number: 01342058

Dunham Rise(Altrincham)Management Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Dunham Rise(Altrincham)Management Co Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

4

 

Dunham Rise(Altrincham)Management Co Ltd

Company Information

Directors

Mr Richard James Thomas

Mr David Smith

Mr Stefan Klueter

Registered office

2 Dunham Rise
Altrincham
Cheshire
WA14 2BB

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

Dunham Rise(Altrincham)Management Co Ltd

(Registration number: 01342058)
Statement of Financial Position as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

150

150

Cash at bank and in hand

 

32,219

27,200

 

32,369

27,350

Creditors: Amounts falling due within one year

5

(564)

(535)

Net assets

 

31,805

26,815

Capital and reserves

 

Called up share capital

64

64

Retained earnings

31,741

26,751

Shareholders' funds

 

31,805

26,815

For the financial year ending 31 December 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

 

Dunham Rise(Altrincham)Management Co Ltd

(Registration number: 01342058)
Statement of Financial Position as at 31 December 2024

.........................................
Mr David Smith
Director

.........................................
Mr Stefan Klueter
Director

 

Dunham Rise(Altrincham)Management Co Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Statutory information

Dunham Rise (Altrincham) Management Co. Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the
Company Information page.

These financial statements were authorised for issue by the Board on 1 May 2025.

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

Turnover represents net invoiced sales of services, excluding value added tax.

3

Staff numbers

The average number of employees during the year, was 0 (2023 - 0).

4

Debtors

Current

2024
£

2023
£

Trade debtors

150

150

 

150

150

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

564

535