Registered Number NI068626

DUNROE PROPERTIES LIMITED

Micro-entity Accounts

31 March 2024

DUNROE PROPERTIES LIMITED Registered Number NI068626

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,134,985
1,171,868
Current Assets
701,545
724,407
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(780,113)
(778,171)
Net current assets (liabilities)
(78,568)
(53,764)
Total assets less current liabilities
1,056,417
1,118,104
Creditors: amounts falling due after more than one year
(817,857)
(915,889)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
238,560
202,215
Capital and reserves
238,560
202,215
  • For the year ending 31 March 2024 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 8 October 2024

And signed on their behalf by:
John McDaid, Director

Footnotes:

DUNROE PROPERTIES LIMITED Registered Number NI068626

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 0 0