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Registration number: 02693688

Dunchurch Services (Rugby) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dunchurch Services (Rugby) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dunchurch Services (Rugby) Ltd

Company Information

Directors

Mr Paul Greenhalgh

Mr Colin Alan Beardsley

Mr Carl Hulley

Registered office

30a Arnold Street
Rugby
Warwickshire
CV21 3HD

Accountants

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dunchurch Services (Rugby) Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dunchurch Services (Rugby) Ltd for the year ended 31 March 2023 as set out on pages 3 to 4 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dunchurch Services (Rugby) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dunchurch Services (Rugby) Ltd and state those matters that we have agreed to state to the Board of Directors of Dunchurch Services (Rugby) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunchurch Services (Rugby) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dunchurch Services (Rugby) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dunchurch Services (Rugby) Ltd. You consider that Dunchurch Services (Rugby) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dunchurch Services (Rugby) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

...............................................................................

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

22 December 2023

 

Dunchurch Services (Rugby) Ltd

(Registration number: 02693688)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

24,359

19,856

Current assets

129,306

119,352

Prepayments and accrued income

2,360

2,361

Creditors: Amounts falling due within one year

(58,306)

(50,801)

Net current assets

73,360

70,912

Total assets less current liabilities

97,719

90,768

Creditors: Amounts falling due after more than one year

(11,867)

(15,717)

Accruals and deferred income

(356)

(356)

 

85,496

74,695

Capital and reserves

85,496

74,695

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
30a Arnold Street
Rugby
Warwickshire
CV21 3HD
United Kingdom

These financial statements were authorised for issue by the Board on 22 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Dunchurch Services (Rugby) Ltd

(Registration number: 02693688)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 9).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 December 2023 and signed on its behalf by:
 

.........................................
Mr Colin Alan Beardsley
Director

.........................................
Mr Carl Hulley
Director