Registered Number NI063588

A.A. DUNLOP LIMITED

Micro-entity Accounts

26 June 2023

A.A. DUNLOP LIMITED Registered Number NI063588

Micro-entity Balance Sheet as at 26 June 2023

Notes 2023 2022
£ £
Fixed Assets
3,156
3,923
Current Assets
297,311
99,838
Creditors: amounts falling due within one year
(133,916)
(44,936)
Net current assets (liabilities)
163,395
54,902
Total assets less current liabilities
166,551
58,825
Creditors: amounts falling due after more than one year
(150,000)
(44,167)
Total net assets (liabilities)
16,551
14,658
Capital and reserves
16,551
14,658
  • For the year ending 26 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Andrew Dunlop, Director

A.A. DUNLOP LIMITED Registered Number NI063588

Notes to the Micro-entity Accounts for the period ended 26 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3