DUNBAR TRADING LIMITED

Company Registration Number:
02912478 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DUNBAR TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

DUNBAR TRADING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Hugh Shaw
Susan Leonora Cartwright
Secretary: David Hugh Shaw
Registered office: 28
Dome Hill
Caterham
Surrey
CR3 6EA
Company Registration Number: 02912478 (England and Wales)

DUNBAR TRADING LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Trading and consulting services

Political and charitable donations

Charitable donation of £100

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David Hugh Shaw
Susan Leonora Cartwright

Secretary
David Hugh Shaw

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

DUNBAR TRADING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 36,000 36,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 35,690 ) ( 35,582 )
Operating Profit or (Loss) 310 418
Interest Receivable and Similar Income 134 22
Profit or (Loss) Before Tax 444 440
Tax on Profit ( 84 ) ( 84 )
Profit or (Loss) for Period 360 356

The notes form part of these financial statements

DUNBAR TRADING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 0 3,304
Cash at bank and in hand: 31,474 27,920
Total current assets: 31,474 31,224
Creditors: amounts falling due within one year: ( 7,457 ) ( 7,567 )
Net current assets (liabilities): 24,017 23,657
Total assets less current liabilities: 24,017 23,657
Total net assets (liabilities): 24,017 23,657

The notes form part of these financial statements

DUNBAR TRADING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,015 23,655
Shareholders funds: 24,017 23,657

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

The notes form part of these financial statements

DUNBAR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUNBAR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

DUNBAR TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No