Company Registration No. 10846595 (England and Wales)
DUNBAR COMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 31 July 2023
DUNBAR COMMUNICATIONS LIMITED
Unaudited accounts
Contents
DUNBAR COMMUNICATIONS LIMITED
Company Information
for the year ended 31 July 2023
Director
Billy John Dunbar
Company Number
10846595 (England and Wales)
Registered Office
56 Marksbury Avenue
Richmond
TW9 4JF
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
DUNBAR COMMUNICATIONS LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
15,466
-
Creditors: amounts falling due within one year
(22,382)
(20,321)
Net current assets
2,802
1,989
Called up share capital
10
10
Profit and loss account
2,792
1,979
Shareholders' funds
2,802
1,989
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 17 April 2024 and were signed on its behalf by
Billy John Dunbar
Director
Company Registration No. 10846595
DUNBAR COMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
DUNBAR COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10846595. The registered office is 56 Marksbury Avenue, Richmond, TW9 4JF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
9,718
22,310
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
22,382
20,321
6
Transactions with related parties
The dividend was not illegal as it was based on interim accounts which showed there were sufficient profits available for distribution at the time the dividend was paid.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).