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Company Registration No. 10846595 (England and Wales)
DUNBAR COMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 July 2023
DUNBAR COMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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DUNBAR COMMUNICATIONS LIMITED Company Information for the year ended 31 July 2023
Director
Billy John Dunbar
Company Number
10846595 (England and Wales)
Registered Office
56 Marksbury Avenue Richmond TW9 4JF
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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DUNBAR COMMUNICATIONS LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,718 
22,310 
Cash at bank and in hand
15,466 
- 
25,184 
22,310 
Creditors: amounts falling due within one year
(22,382)
(20,321)
Net current assets
2,802 
1,989 
Net assets
2,802 
1,989 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,792 
1,979 
Shareholders' funds
2,802 
1,989 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
Billy John Dunbar Director Company Registration No. 10846595
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DUNBAR COMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DUNBAR COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10846595. The registered office is 56 Marksbury Avenue, Richmond, TW9 4JF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,718 
22,310 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
22,382 
20,321 
6
Transactions with related parties
The dividend was not illegal as it was based on interim accounts which showed there were sufficient profits available for distribution at the time the dividend was paid.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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