Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-302023-05-01falsetrueNo description of principal activity1true1true 10615414 2023-05-01 2024-04-30 10615414 2022-05-01 2023-04-30 10615414 2024-04-30 10615414 2023-04-30 10615414 c:Director1 2023-05-01 2024-04-30 10615414 d:CurrentFinancialInstruments 2024-04-30 10615414 d:CurrentFinancialInstruments 2023-04-30 10615414 c:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10615414 c:FRS102 2023-05-01 2024-04-30 10615414 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10615414 c:FullAccounts 2023-05-01 2024-04-30 10615414 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10615414 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 10615414










DUNNE DEMOLITION LTD








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

 
DUNNE DEMOLITION LTD
REGISTERED NUMBER: 10615414

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Current assets
25
25

Creditors: amounts falling due within one year
(11)
(11)

Net current assets
 
 
14
 
 
14

Total assets less current liabilities
14
14


Net assets
14
14



Capital and reserves
14
14


For the year ended 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 January 2025.




Mr J Dunne
Director

The notes on page 2 form part of these financial statements.

Page 1

 
DUNNE DEMOLITION LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Dunne Demolition Limited is a company registered in England and Wales. It's registered office is Old Orchard, Woodstock Road, Stonesfield OX29 8QA

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
25
25

25
25



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
11
11

11
11


 
Page 2