Drayton Court Management Company Limited Accounts


Drayton Court Management Company Limited Filleted Accounts Cover
Drayton Court Management Company Limited
Company No. 02061935
Unaudited Accounts
31 December 2022
Drayton Court Management Company Limited Balance Sheet Registrar
at
31 December 2022
Company No.
02061935
2022
2021
£
£
Current assets
3,6694,052
Prepayments and accrued income
500500
Net current assets
4,1694,552
Total assets less current liabilities
4,1694,552
Accruals and deferred income
(456)
(456)
3,7134,096
Capital and reserves
3,713
4,096
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
02061935
Its registered office is:
11 Carey Road
Wareham
Dorset
BH20 4AX
For the year ended 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 September 2023 and signed on its behalf by:
L. Ryall - Director
Drayton Court Management Company Limited0206193531 December 202201 January 2022false12 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was . 020619352022-01-012022-12-31020619352022-12-31020619352021-12-31020619352021-01-012021-12-3102061935bus:RegisteredOffice2022-01-012022-12-31020619352022-01-0102061935bus:Micro-entities2022-01-012022-12-3102061935bus:FullAccounts2022-01-012022-12-3102061935bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3102061935bus:Director12022-01-012022-12-3102061935bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure