Registered Number 09937913

ADRIAN DUNBAR & CO LTD

Micro-entity Accounts

25 February 2023

ADRIAN DUNBAR & CO LTD Registered Number 09937913

Micro-entity Balance Sheet as at 25 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
127,279
127,279
Current Assets
7,277
7,277
Prepayments and accrued income
1,720
1,720
Creditors: amounts falling due within one year
0
-
Net current assets (liabilities)
8,997
8,997
Total assets less current liabilities
136,276
136,276
Total net assets (liabilities)
136,276
136,276
Capital and reserves
136,276
136,276
  • For the year ending 25 February 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 April 2024

And signed on their behalf by:
Adrian Dunbar, Director

ADRIAN DUNBAR & CO LTD Registered Number 09937913

Notes to the Micro-entity Accounts for the period ended 25 February 2023

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