Company registration number 1526503 (England and Wales)
DUNSLEY BUSINESS SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DUNSLEY BUSINESS SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,205
55,530
Current assets
98,280
273,483
Creditors: amounts falling due within one year
(22,228)
(182,102)
Net current assets
76,052
91,381
Total assets less current liabilities
120,257
146,911
Net assets
120,257
146,911
Capital and reserves
120,257
146,911
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, P London had advances of £97,000 which were repaid by dividends and monies introduced totalling £419,620 to leave an overdrawn balance of £86,141 at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Dunsley Business Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Woodchester, Hagley, Stourbridge, West Midlands, DY9 0NF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DUNSLEY BUSINESS SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 November 2024 and are signed on its behalf by:
..............................................
P London
Director
Company registration number 1526503 (England and Wales)