Registered number
13392939
Dunholm Ltd
Micro Entity Accounts
31 May 2023
Dunholm Ltd
Registered number: 13392939
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 21,960 27,450
Current assets 8,650 7,547
Creditors: amounts falling due within one year (1,950) (1,169)
Net current assets 6,700 6,378
Total assets less current liabilities 28,660 33,828
Creditors: amounts falling due after more than one year (27,500) (32,940)
Accruals and deferred income (400) (400)
Net assets 760 488
Capital and reserves 760 488
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Consett Business Park, Villa Real, Consett, DH8 6BP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. K Moore
Director
Approved by the board on 9 February 2024
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