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 2023
Drayton Court Management Company Limited Balance Sheet Registrar
at
31 December 2023
Company No.
02061935
2023
2022
£
£
Current assets
3,5503,669
Prepayments and accrued income
500500
Net current assets
4,0504,169
Total assets less current liabilities
4,0504,169
Accruals and deferred income
(475)
(456)
3,5753,713
Capital and reserves
3,575
3,713
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Drayton Court Management Company Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02061935
Its registered office is:
11 Carey Road
Wareham
Dorset
BH20 4AX
For the year ended 31 December 2023 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.
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 01 May 2024 and signed on its behalf by:
L. Ryall - Director
Drayton Court Management Company Limited0206193531 December 202301 January 2023false01 May 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 020619352023-01-012023-12-31020619352023-12-31020619352022-12-31020619352022-01-012022-12-3102061935countries:UnitedKingdom2023-01-012023-12-3102061935bus:RegisteredOffice2023-01-012023-12-31020619352023-01-0102061935bus:Micro-entities2023-01-012023-12-3102061935bus:FullAccounts2023-01-012023-12-3102061935bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3102061935bus:Director12023-01-012023-12-3102061935bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure