Registered Number 07035420

DUNELM PHARMACEUTICALS LIMITED

Micro-entity Accounts

31 December 2023

DUNELM PHARMACEUTICALS LIMITED Registered Number 07035420

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
119,839
118,496
Current Assets
410,996
218,261
Prepayments and accrued income
-
1,473
Creditors: amounts falling due within one year
(521,121)
(286,808)
Net current assets (liabilities)
(110,125)
(67,074)
Total assets less current liabilities
9,715
51,423
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
9,715
51,423
Capital and reserves
9,715
51,423
  • 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 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 16 September 2024

And signed on their behalf by:
Mr John Paul Candlish, Director

DUNELM PHARMACEUTICALS LIMITED Registered Number 07035420

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0