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REGISTERED NUMBER: 09044406 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2022

for

Dunstall Process Engineers Limited

Dunstall Process Engineers Limited (Registered number: 09044406)






Contents of the Financial Statements
for the Year Ended 31 May 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dunstall Process Engineers Limited

Company Information
for the Year Ended 31 May 2022







DIRECTORS: L J Chisholm
Mrs J Chisholm





SECRETARY:





REGISTERED OFFICE: 61 Station Street
Castle Gresley
Swadlincote
Derbyshire
DE11 9JU





REGISTERED NUMBER: 09044406 (England and Wales)






Dunstall Process Engineers Limited (Registered number: 09044406)

Balance Sheet
31 May 2022

31.5.22 31.5.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,899 3,084

CURRENT ASSETS
Cash at bank 29,917 52,877

CREDITORS
Amounts falling due within one year 5 13,652 8,499
NET CURRENT ASSETS 16,265 44,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,164

47,462

CREDITORS
Amounts falling due after more than one
year

6

19,480

26,063
NET ASSETS 22,684 21,399

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,682 21,397
SHAREHOLDERS' FUNDS 22,684 21,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2022 and were signed on its behalf by:



L J Chisholm - Director


Dunstall Process Engineers Limited (Registered number: 09044406)

Notes to the Financial Statements
for the Year Ended 31 May 2022

1. STATUTORY INFORMATION

Dunstall Process Engineers 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Equipment 25%
Motor Vehicles 25%

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Dunstall Process Engineers Limited (Registered number: 09044406)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2021 5,920
Additions 31,448
At 31 May 2022 37,368
DEPRECIATION
At 1 June 2021 2,836
Charge for year 8,633
At 31 May 2022 11,469
NET BOOK VALUE
At 31 May 2022 25,899
At 31 May 2021 3,084

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.22 31.5.21
£    £   
Trade creditors (1 ) (1 )
Taxation and social security 12,521 7,696
Other creditors 1,132 804
13,652 8,499

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.22 31.5.21
£    £   
Hire purchase contracts 5,313 9,063
Other creditors 14,167 17,000
19,480 26,063