Company Registration No. 09661814 (England and Wales)
S M Dunne Civil Engineering Ltd
Financial Statements
for the year ended 31 July 2023
S M Dunne Civil Engineering Ltd
Financial statements
for the year ended 31 July 2023
S M Dunne Civil Engineering Ltd
Company Information
for the year ended 31 July 2023
Directors
Mr S M Dunne
Mrs K J Dunne
Company Number
09661814 (England and Wales)
Registered Office
99 Sheepcote Lane
Tamworth
B77 3JN
Accountants
Hall
71 Studland Road
Hall Green
Birmingham
West Midlands
B28 8NW
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S M Dunne Civil Engineering Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
S M Dunne Civil Engineering Ltd for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Hall
Chartered Accountants
71 Studland Road
Hall Green
Birmingham
West Midlands
B28 8NW
3 April 2024
S M Dunne Civil Engineering Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
83,001
98,862
Creditors: amounts falling due within one year
(23,478)
(30,173)
Net current assets
59,523
68,689
Total assets less current liabilities
76,627
78,623
Creditors: amounts falling due after more than one year
(16,189)
(11,740)
Capital and reserves
60,438
66,883
S M Dunne Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661814. The registered office is 99 Sheepcote Lane, Tamworth, B77 3JN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 July 2023 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 3 April 2024
Mr S M Dunne
Director
Company Registration No. 09661814