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REGISTERED NUMBER: 02243612 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

DUNHAMS FINANCIAL PLANNING LIMITED

DUNHAMS FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 02243612)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


DUNHAMS FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 02243612)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £   
CURRENT ASSETS 242,611 231,673

CREDITORS
Amounts falling due within one year (37,460 ) (34,408 )
NET CURRENT ASSETS 205,151 197,265
TOTAL ASSETS LESS CURRENT LIABILITIES 205,151 197,265

CAPITAL AND RESERVES 205,151 197,265

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dunhams Financial Planning Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02243612

Registered office: 11 Warwick Road
Old Trafford
Manchester
M16 0QQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

Amounts advanced 2023 £20,860 (2022 £39,000).

Amounts repaid 2023 £Nil (2022 £Nil).

Balance outstanding at year end £59,860 (2022 £39,000).

During the year further loans totalling £35,000 were made to a business a director partly owns. Total repayments during the year against these loans and the balance brought forward amounted to £41,000. The balance outstanding at 30th November 2023 is £28,000 (2022 £34,000).



DUNHAMS FINANCIAL PLANNING LIMITED (REGISTERED NUMBER: 02243612)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Mr Paul O'Brien BA FCA CTA APFS - Director