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Registered number: 13480535
t r g Dunn Carpentry & Joinery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of t r g Dunn Carpentry & Joinery Ltd for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of t r g Dunn Carpentry & Joinery Ltd for the year ended 30 June 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of t r g Dunn Carpentry & Joinery Ltd , as a body, in accordance with the terms of our engagement letter dated 11 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of t r g Dunn Carpentry & Joinery Ltd and state those matters that we have agreed to state to the director of t r g Dunn Carpentry & Joinery Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than t r g Dunn Carpentry & Joinery Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that t r g Dunn Carpentry & Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of t r g Dunn Carpentry & Joinery Ltd . You consider that t r g Dunn Carpentry & Joinery Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of t r g Dunn Carpentry & Joinery Ltd . 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 financial statements.
Signed
12/12/2023
TaxAssist Accountants
3 London Road
Wickford
SS12 0AW
Page 1
Balance Sheet
Registered number: 13480535
2023 2022
£ £
Current assets 8,021 35,653
Prepayments and accrued income 5,549 8,851
Creditors: Amounts Falling Due Within One Year (3,786 ) (8,376 )
NET CURRENT ASSETS 9,784 36,128
TOTAL ASSETS LESS CURRENT LIABILITIES 9,784 36,128
Accruals and deferred income (449 ) (1,200 )
NET ASSETS 9,335 34,928
CAPITAL AND RESERVES 9,335 34,928

Notes

1. General Information
t r g Dunn Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13480535 . The registered office is 3 Loveday Way, Benfleet, SS7 1FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Final Dividend
There was a final dividend declared  as at 4th December 2023.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Thomas Dunn
Director
12/12/2023