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Company registration number: NI680081
Dunesk Developments Ltd
Unaudited filleted financial statements
30 June 2023
Dunesk Developments Ltd
Contents
Statement of financial position and notes to the financial statements
Dunesk Developments Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Current assets 71,573 20,685
Prepayments and accrued income 615 -
________ ________
72,188 20,685
Creditors: amounts falling due within one year ( 73,457) ( 21,061)
________ ________
Net current liabilities ( 1,269) ( 376)
________ ________
Total assets less current liabilities ( 1,269) ( 376)
Accruals and deferred income ( 1,350) ( 750)
________ ________
Net liabilities ( 2,619) ( 1,126)
________ ________
Capital and reserves ( 2,619) ( 1,126)
________ ________
Notes to the financial statements
Dunesk Developments Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
At the year end the company owed the director £66,069 (2022 -£19,673) This loan is interest free and has no fixed date for repayment.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
N Murray
Director
Company registration number: NI680081
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76-78 Church Street, Portadown, Co Armagh, BT62 3EU.