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COMPANY REGISTRATION NUMBER: NI056000
Dunmail Limited
Filleted Unaudited Financial Statements
30 November 2024
Dunmail Limited
Statement of Financial Position
30 November 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
200
15,004
Cash at bank and in hand
132,397
50,386
---------
--------
132,597
65,390
Creditors: amounts falling due within one year
6
129,835
51,391
---------
--------
Net current assets
2,762
13,999
-------
--------
Total assets less current liabilities
2,762
13,999
-------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,760
13,997
-------
--------
Shareholders funds
2,762
13,999
-------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Dunmail Limited
Statement of Financial Position (continued)
30 November 2024
These financial statements were approved by the board of directors and authorised for issue on 14 January 2025 , and are signed on behalf of the board by:
Mr D Caldwell
Ms E Magill
Director
Director
Company registration number: NI056000
Dunmail Limited
Notes to the Financial Statements
Year ended 30 November 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 36 Ennis Close, Lurgan, Co.Armagh, BT67 9EY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The business, including the trade and assets, has been sold as at 30th November 2022 and all amounts have been included based on disposal proceeds.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
5. Debtors
2024
2023
£
£
Other debtors
200
15,004
----
--------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,199
6,357
Other creditors
128,636
45,034
---------
--------
129,835
51,391
---------
--------
7. Related party transactions
The company was under the control of the directors, each of which hold 50% of the issued share capital. The company was a benficiary under the Post Masters Compensation Scheme on behalf of the Directors.