Registered number
05944626
Mike Dunn Limited
Filleted Accounts
30 September 2024
Mike Dunn Limited
Registered number: 05944626
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,265 1,265
Current assets 259,277 251,486
Creditors: amounts falling due within one year (12,212) (14,466)
Net current assets 247,065 237,020
Total assets less current liabilities 248,330 238,285
Creditors: amounts falling due after more than one year (1,639) (4,641)
Accruals and deferred income (6,789) (480)
Net assets 239,902 233,164
Capital and reserves 239,902 233,164
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 The Square, Anlaby House Estate, Beverley Road, Anlaby, HU10 7AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Dunn AFA FFTA ICPA
Director
Approved by the board on 1 October 2024
Mike Dunn Limited 05944626 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mr M Dunn AFA FFTA ICPA No description of principal activity 05944626 2022-10-01 2023-09-30 05944626 core:WithinOneYear 2023-09-30 05944626 core:AfterOneYear 2023-09-30 05944626 2023-10-01 2024-09-30 05944626 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05944626 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 05944626 countries:England 2023-10-01 2024-09-30 05944626 bus:Director40 2023-10-01 2024-09-30 05944626 bus:Micro-entities 2023-10-01 2024-09-30 05944626 bus:FilletedAccounts 2023-10-01 2024-09-30 05944626 2024-09-30 05944626 core:WithinOneYear 2024-09-30 05944626 core:AfterOneYear 2024-09-30 05944626 2023-09-30 iso4217:GBP xbrli:pure