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Registered Number: 02071556
England and Wales

 

 

 

DILWYN COURT RESIDENTS ASSOCIATION LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 31 December 2024
Directors Lawrence Aylesbury
Julia Butcher
Registered Number 02071556
Registered Office C/O Common Ground Estate & Property Management Ltd Chiltern House
45 Station Road
Henley-On-Thames
RG9 1AT
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2024   2023
    £ £   £ £
Current assets 45,015      46,379   
Prepayments and accrued income 1,489      2,723   
Creditors: amount falling due within one year (4,164)     (1,637)  
Net current assets   42,340      47,465 
Total assets less current liabilities   42,340      47,465 
Accruals and deferred income   (2,358)     (11,538)
Net assets   39,982      35,927 
 

         
Capital and reserves   39,982      35,927 
 
NOTES TO THE ACCOUNTS

General Information
Dilwyn Court Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 02071556, registration address C/O Common Ground Estate & Property Management Ltd Chiltern House, 45 Station Road, Henley-On-Thames, RG9 1AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).


For the period ended 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 period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 June 2025 and were signed on its behalf by:


--------------------------------
Lawrence Aylesbury
Director
2