Company Registration No. 11848685 (England and Wales)
Chris Dunbar Limited
UNAUDITED MICRO-ENTITY ACCOUNTS
for the year ended 29 February 2024
Chris Dunbar Limited
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
for the year ended 29 February 2024
Chris Dunbar Limited
Company Information
for the year ended 29 February 2024
Company Number
11848685 (England and Wales)
Registered Office
7 Coniston Drive
Tilehurst
Reading
Berkshire
RG30 6XS
United Kingdom
Chris Dunbar Limited
Statement of Financial Position
as at 29 February 2024
Current assets
15,822
11,016
Prepayments and accrued income
841
883
Creditors: amounts falling due within one year
(9,679)
(7,430)
Net current assets
6,984
4,469
Total assets less current liabilities
7,094
8,736
Creditors: amounts falling due after more than one year
(4,911)
(7,474)
Accruals and deferred income
(482)
(385)
Capital and reserves
1,701
877
Chris Dunbar Limited is a private company, limited by shares, registered in England and Wales, registration number 11848685. The registered office is 7 Coniston Drive, Tilehurst, Reading, Berkshire, RG30 6XS, United Kingdom.
2 Director's advances, credit and guarantees
At the balance sheet date, C D Dunbar, the sole director, owed the company £7,312 (2023:- £5,020). This loan was interest free with no specific conditions. The loan was repaid on 10 July 2024.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Chris Dunbar Limited
Statement of Financial Position
as at 29 February 2024 (continued)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2024
Mr C D Dunbar
Director
Company Registration No. 11848685