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Company Registration No. 12763960 (England and Wales)
The Dunes Perranporth Limited Unaudited accounts for the year ended 31 December 2022
The Dunes Perranporth Limited Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
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The Dunes Perranporth Limited Company Information for the year ended 31 December 2022
Directors
M L Hawnt P N Martin R A Neill J A S Pierce K A Pyatt J C Reeve
Company Number
12763960 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY England
Accountants
Callywith Accountants 70 Castle Street Bodmin Cornwall PL31 2DY
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The Dunes Perranporth Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
100,763 
28,731 
Prepayments and accrued income
12,071 
16,082 
Creditors: amounts falling due within one year
(3,698)
(8,101)
Net current assets
109,136 
36,712 
Total assets less current liabilities
109,136 
36,712 
Provisions for liabilities
(28,000)
(11,000)
Accruals and deferred income
(65,349)
(16,932)
Net assets
15,787 
8,780 
Capital and reserves
15,787 
8,780 
NOTES TO THE ACCOUNTS
1 Statutory information
The Dunes Perranporth Limited is a private company, limited by shares, registered in England and Wales, registration number 12763960. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY, England.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
P N Martin Director Company Registration No. 12763960
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