1 April 2024 false Taxfiler 2024.6 02117427business:PrivateLimitedCompanyLtd2024-04-012025-03-31 021174272024-03-31 021174272024-04-012025-03-31 02117427business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 02117427business:FilletedAccounts2024-04-012025-03-31 021174272025-03-31 02117427business:Director12024-04-012025-03-31 02117427business:Director22024-04-012025-03-31 02117427business:Director32024-04-012025-03-31 02117427business:Director42024-04-012025-03-31 02117427business:Director52024-04-012025-03-31 02117427business:Director62024-04-012025-03-31 02117427business:RegisteredOffice2024-04-012025-03-31 021174272024-03-31 02117427core:WithinOneYear2025-03-31 02117427core:WithinOneYear2024-03-31 02117427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 02117427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 02117427core:PreviouslyStatedAmount2025-03-31 02117427core:PreviouslyStatedAmount2024-03-31 02117427business:SmallEntities2024-04-012025-03-31 02117427countries:EnglandWales2024-04-012025-03-31 021174272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02117427 (England and Wales)
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts for the year ended 31 March 2025
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED Unaudited accounts Contents
Page
- 2 -
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED Company Information for the year ended 31 March 2025
Directors
Mrs H Bradpiece Ms C Soyer Mr M Andrews Mrs E Andrews Mrs L Wilson Mr T Wilson
Company Number
02117427 (England and Wales)
Registered Office
FLAT 1 - DAME SCHOOL COURT POOK LANE EAST LAVANT CHICHESTER WEST SUSSEX PO18 0SA UNITED KINGDOM
- 3 -
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,280 
3,240 
Creditors: amounts falling due within one year
(285)
(285)
Net current assets
1,995 
2,955 
Net assets
1,995 
2,955 
Capital and reserves
Profit and loss account
1,995 
2,955 
Shareholders' funds
1,995 
2,955 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Mr M Andrews Director Company Registration No. 02117427
- 4 -
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DAME SCHOOL COURT RESIDENTS ASSOCIATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02117427. The registered office is FLAT 1 - DAME SCHOOL COURT POOK LANE, EAST LAVANT, CHICHESTER, WEST SUSSEX, PO18 0SA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Share Capital
As a Company 'limited by guarantee' there is no share capital in issue
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
285 
285 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -