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REGISTERED NUMBER: 01862915 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 January 2022

for

DUNELM COURT LIMITED

DUNELM COURT LIMITED (REGISTERED NUMBER: 01862915)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3

Accountants' Report 4

DUNELM COURT LIMITED

Company Information
for the Year Ended 31 January 2022







DIRECTORS: Chief Cons M Barton
M E Foulkes
Dr A Macintyre
Mrs S A Waterston
Ms R Rodger
Mrs G Conway





SECRETARY: Mrs G Conway





REGISTERED OFFICE: 6 Dunelm Court
South Street
Durham
England
DH1 4QX





REGISTERED NUMBER: 01862915 (England and Wales)





ACCOUNTANTS: Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH

DUNELM COURT LIMITED (REGISTERED NUMBER: 01862915)

Abridged Balance Sheet
31 January 2022

31/1/22 31/1/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,027 22,027

CURRENT ASSETS
Cash at bank 31,900 25,074

CREDITORS
Amounts falling due within one year 748 638
NET CURRENT ASSETS 31,152 24,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,179

46,463

CAPITAL AND RESERVES
Called up share capital 17 17
Retained earnings 53,162 46,446
SHAREHOLDERS' FUNDS 53,179 46,463

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 26 May 2022 and were signed on its behalf by:





M E Foulkes - Director


DUNELM COURT LIMITED (REGISTERED NUMBER: 01862915)

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

1. STATUTORY INFORMATION

Dunelm Court 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared under the going concern basis of accounting.

Turnover
Turnover represents contributions received from residents.

Tangible fixed assets
No depreciation is provided on the car park as the directors' believe that the estimated residual value of the car park is not materially different from the carrying amount of the asset in the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2021 - 6 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2021
and 31 January 2022 22,027
NET BOOK VALUE
At 31 January 2022 22,027
At 31 January 2021 22,027

Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dunelm Court Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dunelm Court Limited for the year ended 31 January 2022 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Dunelm Court Limited, as a body, in accordance with the terms of our engagement letter dated 23 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Dunelm Court Limited and state those matters that we have agreed to state to the Board of Directors of Dunelm Court Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dunelm Court Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dunelm Court Limited. You consider that Dunelm Court Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dunelm Court Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Gordon LLP
43 Coniscliffe Road
Darlington
Co. Durham
DL3 7EH


26 May 2022