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REGISTERED NUMBER: 14492716 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dunstall Whittaker Law Limited

Dunstall Whittaker Law Limited (Registered number: 14492716)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dunstall Whittaker Law Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Ms V R Dunstall
Ms A Whittaker





REGISTERED OFFICE: Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 14492716 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

Dunstall Whittaker Law Limited (Registered number: 14492716)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 700 1,680

CURRENT ASSETS
Stocks 29,831 6,978
Debtors 5 982 20,204
Cash at bank 29,109 1,473
59,922 28,655
CREDITORS
Amounts falling due within one year 6 32,130 6,193
NET CURRENT ASSETS 27,792 22,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,492

24,142

PROVISIONS FOR LIABILITIES 175 420
NET ASSETS 28,317 23,722

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 28,217 23,622
SHAREHOLDERS' FUNDS 28,317 23,722

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

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

The directors acknowledge their 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.

Dunstall Whittaker Law Limited (Registered number: 14492716)

Balance Sheet - continued
31 March 2024


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

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 Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




Ms V R Dunstall - Director



Ms A Whittaker - Director


Dunstall Whittaker Law Limited (Registered number: 14492716)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dunstall Whittaker Law Limited 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.

Preparation of consolidated financial statements
The financial statements contain information about Dunstall Whittaker Law Limited as an individual company and do not contain consolidated financial information as part of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

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.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 2 (2023 - 2 ) .

Dunstall Whittaker Law Limited (Registered number: 14492716)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 2,520
Reclassification/transfer (420 )
At 31 March 2024 2,100
DEPRECIATION
At 1 April 2023 840
Charge for year 560
At 31 March 2024 1,400
NET BOOK VALUE
At 31 March 2024 700
At 31 March 2023 1,680

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 645 12,026
Amounts owed by associates - 8,178
Prepayments and accrued income 337 -
982 20,204

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to associates 4,617 -
Tax 21,372 5,293
VAT 5,146 -
Accruals and deferred income 995 900
32,130 6,193

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A 1 50 50
50 Ordinary B 1 50 50
100 100

8. RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided from associated companies amounted to £4,617 (2023 £8,178 Dr.).