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Company Registration No. 8985282 (England and Wales)
Dunbar Financial Services Ltd Unaudited accounts for the year ended 30 April 2024
Dunbar Financial Services Ltd Unaudited accounts Contents
Page
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Dunbar Financial Services Ltd Company Information for the year ended 30 April 2024
Director
Barry Thomas Dunbar
Secretary
Barry Thomas Dunbar
Company Number
8985282 (England and Wales)
Registered Office
23 BIRMINGHAM DRIVE BROUGHTON AYLESBURY BUCKINGHAMSHIRE HP22 7AG
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Dunbar Financial Services Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,467 
- 
Cash at bank and in hand
4,579 
901 
7,046 
901 
Creditors: amounts falling due within one year
(10,600)
(6,146)
Net current liabilities
(3,554)
(5,245)
Net liabilities
(3,554)
(5,245)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,654)
(5,345)
Shareholders' funds
(3,554)
(5,245)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Barry Thomas Dunbar Director Company Registration No. 8985282
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Dunbar Financial Services Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Dunbar Financial Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 8985282. The registered office is 23 BIRMINGHAM DRIVE, BROUGHTON, AYLESBURY, BUCKINGHAMSHIRE, HP22 7AG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line @ 25%
Computer equipment
Straight Line @ 33.33%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
1,171 
At 30 April 2024
1,171 
Depreciation
At 1 May 2023
1,171 
At 30 April 2024
1,171 
Net book value
At 30 April 2024
- 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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