DUNIROSE LTD

Company Registration Number:
09626105 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DUNIROSE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DUNIROSE LTD

Company Information

for the Period Ended 30 June 2023




Director: Joyce Rogers
Registered office: 137
Violet Lane
Croydon
England
CR0 4HL
Company Registration Number: 09626105 (England and Wales)

DUNIROSE LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Nursing and Hospital Duties

Political and charitable donations

£11745.95

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Joyce Rogers

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Joyce Rogers
Status: Director

DUNIROSE LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Gross turnover from inside OPW engagements 38,213 46,212
Deductions from gross turnover from inside OPW engagements ( 8,705 ) ( 10,337 )
Other charges ( 1,618 ) ( 1,133 )
Profit or (Loss) for Period 27,890 34,742

DUNIROSE LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

DUNIROSE LTD

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2023
And Signed On Behalf Of The Board By:

Name: Joyce Rogers
Status: Director

The notes form part of these financial statements

DUNIROSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

DUNIROSE LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No