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REGISTERED NUMBER: 11909964 (England and Wales)















Dunnevany Ltd

Abridged Financial Statements for the Year Ended 31st March 2024






Dunnevany Ltd (Registered number: 11909964)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Dunnevany Ltd

Company Information
for the year ended 31st March 2024







Director: R Mulvany





Registered office: 1-3 High Street
Great Dunmow
Essex
CM6 1UU





Registered number: 11909964 (England and Wales)





Accountants: Walters & Company
Certified Practising Accountants
1-3 High Street
Great Dunmow
Essex
CM6 1UU

Dunnevany Ltd (Registered number: 11909964)

Abridged Balance Sheet
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,406 1,875
Investments 5 16,453 51,183
17,859 53,058

Current assets
Cash at bank and in hand 257 5,001

Creditors
Amounts falling due within one year 5,522 12,394
Net current liabilities (5,265 ) (7,393 )
Total assets less current liabilities 12,594 45,665

Capital and reserves
Called up share capital 6 2 2
Retained earnings 12,592 45,663
Shareholders' funds 12,594 45,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Dunnevany Ltd (Registered number: 11909964)

Abridged Balance Sheet - continued
31st March 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 director and authorised for issue on 7th October 2024 and were signed by:





R Mulvany - Director


Dunnevany Ltd (Registered number: 11909964)

Notes to the Financial Statements
for the year ended 31st March 2024

1. Statutory information

Dunnevany Ltd 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 as modified by the revaluation of certain assets.

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.

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 (2023 - NIL).

Dunnevany Ltd (Registered number: 11909964)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

4. Tangible fixed assets
Totals
£   
Cost
At 1st April 2023
and 31st March 2024 2,500
Depreciation
At 1st April 2023 625
Charge for year 469
At 31st March 2024 1,094
Net book value
At 31st March 2024 1,406
At 31st March 2023 1,875

5. Fixed asset investments

Information on investments other than loans is as follows:
Totals
£   
Cost or valuation
At 1st April 2023 51,183
Additions 1,099
Disposals (9,348 )
Revaluations (26,481 )
At 31st March 2024 16,453
Net book value
At 31st March 2024 16,453
At 31st March 2023 51,183

Cost or valuation at 31st March 2024 is represented by:
Totals
£   
Valuation in 2023 51,183
Valuation in 2024 (34,730 )
16,453

Dunnevany Ltd (Registered number: 11909964)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
2 Ordinary 2 2 2