1 August 2022 false No description of principal activity Taxfiler 2024.1 09661814business:PrivateLimitedCompanyLtd2022-08-012023-07-31 096618142022-07-31 096618142022-08-012023-07-31 09661814business:AuditExemptWithAccountantsReport2022-08-012023-07-31 09661814business:FilletedAccounts2022-08-012023-07-31 096618142023-07-31 09661814business:Director12022-08-012023-07-31 09661814business:Director22022-08-012023-07-31 09661814business:RegisteredOffice2022-08-012023-07-31 096618142022-07-31 09661814core:WithinOneYear2023-07-31 09661814core:WithinOneYear2022-07-31 09661814core:AfterOneYear2023-07-31 09661814core:AfterOneYear2022-07-31 09661814countries:EnglandWales2022-08-012023-07-31 096618142021-08-012022-07-31 09661814business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09661814 (England and Wales)
S M Dunne Civil Engineering Ltd Financial Statements for the year ended 31 July 2023
S M Dunne Civil Engineering Ltd Financial statements for the year ended 31 July 2023
CONTENTS
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S M Dunne Civil Engineering Ltd Company Information for the year ended 31 July 2023
Directors
Mr S M Dunne Mrs K J Dunne
Company Number
09661814 (England and Wales)
Registered Office
99 Sheepcote Lane Tamworth B77 3JN
Accountants
Hall 71 Studland Road Hall Green Birmingham West Midlands B28 8NW
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S M Dunne Civil Engineering Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S M Dunne Civil Engineering Ltd for the year ended 31 July 2023 as set out on pages 5 - 5 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Hall Chartered Accountants 71 Studland Road Hall Green Birmingham West Midlands B28 8NW 3 April 2024
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S M Dunne Civil Engineering Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
17,104 
9,934 
Current assets
83,001 
98,862 
Creditors: amounts falling due within one year
(23,478)
(30,173)
Net current assets
59,523 
68,689 
Total assets less current liabilities
76,627 
78,623 
Creditors: amounts falling due after more than one year
(16,189)
(11,740)
Net assets
60,438 
66,883 
Capital and reserves
60,438 
66,883 
NOTES TO THE ACCOUNTS
1 Statutory information
S M Dunne Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09661814. The registered office is 99 Sheepcote Lane, Tamworth, B77 3JN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 April 2024
Mr S M Dunne Director Company Registration No. 09661814
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