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Company Registration No. 10847333 (England and Wales)
DUNTECH LTD Unaudited accounts for the year ended 31 July 2023
DUNTECH LTD Unaudited accounts Contents
Page
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DUNTECH LTD Company Information for the year ended 31 July 2023
Director
Oladunjoye DUROTOYE
Company Number
10847333 (England and Wales)
Registered Office
26 VICTORIA AVENUE GRAYS ESSEX RM16 2RP ENGLAND
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DUNTECH LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,013 
14,568 
Cash at bank and in hand
3,183 
4,773 
15,196 
19,341 
Creditors: amounts falling due within one year
(3,227)
(3,227)
Net current assets
11,969 
16,114 
Total assets less current liabilities
11,969 
16,114 
Creditors: amounts falling due after more than one year
(8,238)
(11,756)
Net assets
3,731 
4,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,730 
4,357 
Shareholders' funds
3,731 
4,358 
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 director acknowledges his 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 and authorised for issue on 12 April 2024 and were signed on its behalf by
Oladunjoye DUROTOYE Director Company Registration No. 10847333
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DUNTECH LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DUNTECH LTD is a private company, limited by shares, registered in England and Wales, registration number 10847333. The registered office is 26 VICTORIA AVENUE, GRAYS, ESSEX, RM16 2RP, ENGLAND.
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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,920 
At 31 July 2023
1,920 
Depreciation
At 1 August 2022
1,920 
At 31 July 2023
1,920 
Net book value
At 31 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,013 
14,568 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,227 
3,227 
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DUNTECH LTD Notes to the Accounts for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,238 
11,756 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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