0 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI634532 2022-11-01 2023-10-31 NI634532 2023-10-31 NI634532 2022-10-31 NI634532 2021-11-01 2022-10-31 NI634532 2022-10-31 NI634532 2021-10-31 NI634532 bus:Director1 2022-11-01 2023-10-31 NI634532 core:WithinOneYear 2023-10-31 NI634532 core:WithinOneYear 2022-10-31 NI634532 core:AfterOneYear 2023-10-31 NI634532 core:AfterOneYear 2022-10-31 NI634532 bus:Director1 2022-10-31 NI634532 bus:Director1 2021-10-31 NI634532 bus:Director1 2022-10-31 NI634532 bus:Director1 2021-11-01 2022-10-31 NI634532 bus:Micro-entities 2022-11-01 2023-10-31 NI634532 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI634532 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI634532 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI634532 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: NI634532
Dunshane Limited
Unaudited filleted financial statements
31 October 2023
Dunshane Limited
Contents
Statement of financial position and notes to the financial statements
Dunshane Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 24,261 24,261
_______ _______
Current assets 21,646 29,028
Creditors: amounts falling due within one year ( 65,748) ( 62,533)
_______ _______
Net current liabilities ( 44,102) ( 33,505)
_______ _______
Total assets less current liabilities ( 19,841) ( 9,244)
Creditors: amounts falling due after more than one year ( 32,898) ( 42,704)
Accruals and deferred income ( 400) ( 600)
_______ _______
Net liabilities ( 53,139) ( 52,548)
_______ _______
Capital and reserves ( 53,139) ( 52,548)
_______ _______
Notes to the financial statements
Dunshane Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Emma Dallas 16,430 - ( 16,430) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Emma Dallas 1,487 14,943 - 16,430
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 January 2025 , and are signed on behalf of the board by:
Emma Dallas
Director
Company registration number: NI634532
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 24 Tullymore Dale, Broughshane, Ballymena, Co Antrim, BT43 7TD.