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REGISTERED NUMBER: 11089133 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

DUNEDIN HADEN CROSS LIMITED

DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DUNEDIN HADEN CROSS LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2023







DIRECTORS: Mr C C Baker
Mr D P Kelly





REGISTERED OFFICE: Dunedin House
2046-2048 Bristol Road South
Rubery
Birmingham
West Midlands
B45 9JL





REGISTERED NUMBER: 11089133 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

BALANCE SHEET
30th November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 273 364

CURRENT ASSETS
Stocks 5 - 325,000
Debtors 6 302,210 11,337
Cash at bank 10,212 938
312,422 337,275
CREDITORS
Amounts falling due within one year 7 301,710 329,817
NET CURRENT ASSETS 10,712 7,458
TOTAL ASSETS LESS CURRENT LIABILITIES 10,985 7,822

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10,885 7,722
SHAREHOLDERS' FUNDS 10,985 7,822

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

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

The directors acknowledge their 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.

DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

BALANCE SHEET - continued
30th November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2024 and were signed on its behalf by:





Mr D P Kelly - Director


DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2023


1. STATUTORY INFORMATION

Dunedin Haden Cross Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st December 2022
and 30th November 2023 1,150
DEPRECIATION
At 1st December 2022 786
Charge for year 91
At 30th November 2023 877
NET BOOK VALUE
At 30th November 2023 273
At 30th November 2022 364

5. STOCKS
30/11/23 30/11/22
£    £   
Work-in-progress - 325,000

6. DEBTORS
30/11/23 30/11/22
£    £   
Amounts falling due within one year:
Other debtors 1 (1 )
VAT 2,034 5,203
Deferred tax asset 23,383 6,035
25,418 11,237

Amounts falling due after more than one year:
Other debtors 276,792 100

Aggregate amounts 302,210 11,337

DUNEDIN HADEN CROSS LIMITED (REGISTERED NUMBER: 11089133)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th November 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 164,210 125,817
Dunedin Homes 57,500 30,500
Directors' current accounts 80,000 -
Directors' loan accounts - 20,000
Deferred income - 32,500
Accrued expenses - 121,000
301,710 329,817

8. DEFERRED TAX
£   
Balance at 1st December 2022 (6,035 )
Provided during year (17,348 )
Balance at 30th November 2023 (23,383 )

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
100 Ordinary 1 100 100

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party