Dunbar Capital Projects Limited 03467001 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is building surveyor Digita Accounts Production Advanced 6.30.9574.0 true 03467001 2022-05-01 2023-04-30 03467001 2023-04-30 03467001 bus:Original 2023-04-30 03467001 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03467001 bus:Micro-entities 2022-05-01 2023-04-30 03467001 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 03467001 bus:FullAccounts 2022-05-01 2023-04-30 03467001 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 03467001 bus:RegisteredOffice 2022-05-01 2023-04-30 03467001 bus:Director1 2022-05-01 2023-04-30 03467001 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03467001 countries:England 2022-05-01 2023-04-30 03467001 2021-05-01 2022-04-30 03467001 2022-04-30 03467001 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 03467001

Dunbar Capital Projects Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Dunbar Capital Projects Limited

(Registration number: 03467001)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,846

2,595

Current assets

535,052

160,928

Prepayments and accrued income

1,657

22,590

Creditors: Amounts falling due within one year

(161,468)

(96,631)

Net current assets

375,241

86,887

Total assets less current liabilities

378,087

89,482

Accruals and deferred income

(1,832)

(1,235)

 

376,255

88,247

Capital and reserves

376,255

88,247

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 St Edmund's Church Street
Salisbury
Wiltshire
SP1 1EF

These financial statements were authorised for issue by the director on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dunbar Capital Projects Limited

(Registration number: 03467001)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 November 2023
 

.........................................
P I Dunbar
Director