Registered number
12759713
Dunlop Investments Limited
Filleted Accounts
30 September 2023
Dunlop Investments Limited
Registered number: 12759713
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 267,980 267,980
Current assets
Debtors 4 392 371
Cash at bank and in hand 4,935 2,345
5,327 2,716
Creditors: amounts falling due within one year 5 (251,438) (257,730)
Net current liabilities (246,111) (255,014)
Net assets 21,869 12,966
Capital and reserves
Called up share capital 2 2
Profit and loss account 21,867 12,964
Shareholders' funds 21,869 12,966
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
SJM Morton
Director
Approved by the board on 1 February 2024
Dunlop Investments Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2022 267,980
At 30 September 2023 267,980
Depreciation
At 30 September 2023 -
Net book value
At 30 September 2023 267,980
At 30 September 2022 267,980
4 Debtors 2023 2022
£ £
Other debtors 392 371
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 875 798
Taxation and social security costs 2,088 1,457
Other creditors 248,475 255,475
251,438 257,730
6 Related party transactions
The other creditors consist of loans from the directors.
7 Controlling party
The company is controlled by Mr SJM Morton and Mr HM Morton.
8 Other information
Dunlop Investments Limited is a private company limited by shares and incorporated in England. Its registered office is:
34 Ringwood Road
Walkford
Christchurch
Dorset
BH23 5RD
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