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Company Registration No. 08538996 (England and Wales)
S DUNLOP PROCESS ENGINEERING LIMITED Unaudited accounts for the year ended 31 May 2024
S DUNLOP PROCESS ENGINEERING LIMITED Unaudited accounts Contents
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S DUNLOP PROCESS ENGINEERING LIMITED Company Information for the year ended 31 May 2024
Directors
Stuart Dunlop Anna Dunlop
Company Number
08538996 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
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S DUNLOP PROCESS ENGINEERING LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Tangible assets
212,191 
168,474 
212,191 
169,474 
Current assets
Inventories
37,183 
124,249 
Debtors
251,532 
76,349 
Cash at bank and in hand
267,334 
1,104,766 
556,049 
1,305,364 
Creditors: amounts falling due within one year
(157,742)
(953,579)
Net current assets
398,307 
351,785 
Total assets less current liabilities
610,498 
521,259 
Creditors: amounts falling due after more than one year
(7,488)
(16,000)
Net assets
603,010 
505,259 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
603,000 
505,249 
Shareholders' funds
603,010 
505,259 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by
Stuart Dunlop Director Company Registration No. 08538996
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S DUNLOP PROCESS ENGINEERING LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
S DUNLOP PROCESS ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08538996. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets
Goodwill was purchased from the directors' partnership. The goodwill is being amortised over ten years. In the opinion of the directors, this represents a prudent estimate of the period over which the company will derive direct economic benefit.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
10,000 
At 31 May 2024
10,000 
Amortisation
At 1 June 2023
9,000 
Charge for the year
1,000 
At 31 May 2024
10,000 
Net book value
At 31 May 2024
- 
At 31 May 2023
1,000 
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S DUNLOP PROCESS ENGINEERING LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
190,562 
103,991 
1,266 
295,819 
Additions
95,839 
- 
667 
96,506 
At 31 May 2024
286,401 
103,991 
1,933 
392,325 
Depreciation
At 1 June 2023
100,017 
26,891 
437 
127,345 
Charge for the year
37,277 
15,420 
92 
52,789 
At 31 May 2024
137,294 
42,311 
529 
180,134 
Net book value
At 31 May 2024
149,107 
61,680 
1,404 
212,191 
At 31 May 2023
90,545 
77,100 
829 
168,474 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
20,715 
- 
Trade debtors
49,932 
70,464 
Other debtors
180,885 
5,885 
251,532 
76,349 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Trade creditors
80,214 
127,933 
Taxes and social security
63,323 
251,733 
Other creditors
4,473 
550,563 
Loans from directors
307 
13,925 
Accruals
1,425 
1,425 
157,742 
953,579 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,488 
16,000 
9
Average number of employees
During the year the average number of employees was 12 (2023: 7).
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