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Company Registration No. 13734919 (England and Wales)
Dunstone Administration Services Limited Unaudited accounts for the year ended 30 November 2023
Dunstone Administration Services Limited Unaudited accounts Contents
Page
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Dunstone Administration Services Limited Company Information for the year ended 30 November 2023
Directors
Ms K L Dunstone Mr A L Miller
Company Number
13734919 (England and Wales)
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Dunstone Administration Services Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
500 
Current assets
Cash at bank and in hand
796 
3,093 
Creditors: amounts falling due within one year
(2,618)
(1,847)
Net current (liabilities)/assets
(1,822)
1,246 
Net (liabilities)/assets
(1,447)
1,746 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,547)
1,646 
Shareholders' funds
(1,447)
1,746 
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Ms K L Dunstone Director Company Registration No. 13734919
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Dunstone Administration Services Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dunstone Administration Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13734919.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
500 
At 30 November 2023
500 
Depreciation
Charge for the year
125 
At 30 November 2023
125 
Net book value
At 30 November 2023
375 
At 30 November 2022
500 
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Dunstone Administration Services Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
409 
Loans from directors
2,462 
1,246 
Accruals
156 
192 
2,618 
1,847 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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