Dunrite Preservation Company Ltd Filleted Accounts Cover
Dunrite Preservation Company Ltd
Company No. 04425759
Unaudited Accounts
31 March 2023
Dunrite Preservation Company Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
04425759
2023
2022
£
£
Fixed assets
16,50020,000
Current assets
29,57222,255
Creditors: Amounts falling due within one year
(24,998)
(12,787)
Net current assets
4,5749,468
Total assets less current liabilities
21,07429,468
Creditors: Amounts falling due after more than one year
(20,834)
(29,196)
240272
Capital and reserves
240
272
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Dunrite Preservation Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04425759
Its registered office is:
Its trading address is:
Mercer House
16 Tavistock Avenue
15 High Street
Ampthill
Redbourn
Bedfordshire
Herts
AL3 7LE
MK45 2RY
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
J.W.A. Robb - Director
Dunrite Preservation Company Ltd0442575931 March 202301 April 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Damp Proofing. 044257592022-04-012023-03-31044257592023-03-31044257592022-03-3104425759core:WithinOneYear2023-03-3104425759core:WithinOneYear2022-03-3104425759core:AfterOneYear2023-03-3104425759core:AfterOneYear2022-03-31044257592021-04-012022-03-3104425759countries:UnitedKingdom2022-04-012023-03-3104425759bus:RegisteredOffice2022-04-012023-03-31044257592022-04-0104425759bus:Micro-entities2022-04-012023-03-3104425759bus:FullAccounts2022-04-012023-03-3104425759bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3104425759bus:Director12022-04-012023-03-3104425759bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure