Dunfell Limited
Registered number: 13864606
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,623 1,691
Current assets 15,187 34,316
Creditors: amounts falling due within one year (521) (16,650)
Net current assets 14,666 17,666
Total assets less current liabilities 17,289 19,357
Accruals and deferred income (67) (67)
Net assets 17,222 19,290
Capital and reserves 17,222 19,290
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Dunfell Garth, Carleton Village, Penrith, CA11 8FS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Stanley
Director
Approved by the board on 5 February 2024
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