Registered Number NI609517

DUNROCK LIMITED

Micro-entity Accounts

31 December 2023

DUNROCK LIMITED Registered Number NI609517

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
41,100
54,800
Current Assets
308,520
256,271
Net current assets (liabilities)
308,520
256,271
Total assets less current liabilities
349,620
311,071
Creditors: amounts falling due after more than one year
(56,251)
(23,925)
Total net assets (liabilities)
293,369
287,146
Capital and reserves
293,369
287,146
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 February 2024

And signed on their behalf by:
Emma Black, Director

DUNROCK LIMITED Registered Number NI609517

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1