Dunluskin Limited NI643019 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Public House and Bar Digita Accounts Production Advanced 6.30.9574.0 true NI643019 2023-02-01 2024-01-31 NI643019 2024-01-31 NI643019 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 NI643019 bus:Micro-entities 2023-02-01 2024-01-31 NI643019 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 NI643019 bus:FilletedAccounts 2023-02-01 2024-01-31 NI643019 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 NI643019 bus:RegisteredOffice 2023-02-01 2024-01-31 NI643019 bus:Director1 2023-02-01 2024-01-31 NI643019 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI643019 countries:NorthernIreland 2023-02-01 2024-01-31 NI643019 2022-02-01 2023-01-31 NI643019 2023-01-31 NI643019 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: NI643019

Dunluskin Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Dunluskin Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dunluskin Limited

Company Information

Director

Ms Laurie Copeland

Registered office

353 Antrim Road
Newtownabbey
Co Anrtrim
BT36 5EB

Accountants

J A Mc Clements & Co
Accountant
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Dunluskin Limited

(Registration number: NI643019)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

4,760

3,944

Current assets

4,659

9,739

Creditors: Amounts falling due within one year

(45,218)

(40,972)

Net current liabilities

(40,559)

(31,233)

Total assets less current liabilities

(35,799)

(27,289)

Accruals and deferred income

(3,000)

(3,000)

 

(38,799)

(30,289)

Capital and reserves

(38,799)

(30,289)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
353 Antrim Road
Newtownabbey
Co Anrtrim
BT36 5EB
Northern Ireland

These financial statements were authorised for issue by the director on 20 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Dunluskin Limited

(Registration number: NI643019)
Balance Sheet as at 31 January 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 October 2024
 

.........................................
Ms Laurie Copeland
Director