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REGISTERED NUMBER: 04003011 (England and Wales)















Unaudited Financial Statements For The Year Ended 31 May 2024

for

DUNRICH LIMITED

DUNRICH LIMITED (REGISTERED NUMBER: 04003011)






Contents of the Financial Statements
For The Year Ended 31 May 2024




Page

Balance Sheet 1


DUNRICH LIMITED (REGISTERED NUMBER: 04003011)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,969 31,578

CURRENT ASSETS 365,553 338,313

PREPAYMENTS AND ACCRUED INCOME 1,542 2,867

CREDITORS
Amounts falling due within one year (94,202 ) (101,708 )
NET CURRENT ASSETS 272,893 239,472
TOTAL ASSETS LESS CURRENT
LIABILITIES

302,862

271,050

CREDITORS
Amounts falling due after more than one
year

-

4,938
NET ASSETS 302,862 266,112

CAPITAL AND RESERVES 302,862 266,112

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dunrich Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04003011

Registered office: Crown Stores
Alexandra Road
Swadlincote
Derbyshire
DE11 9AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2023 - 12 ) .

3. AMOUNTS OWING TO/FROM DIRECTORS

At 31 May 2024, the director Mrs J Phillips owed £10,000 (2023 : nil) to the company in the form of an unsecured loan. Interest is being charged on this sum at a rate of 2.25% p.a.
At the same date, the company owed £631 (2023 : £643) jointly to its directors in the form of an interest free loan..



DUNRICH LIMITED (REGISTERED NUMBER: 04003011)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:




Mrs J Phillips - Director



Miss H T Scott - Director