Dunmail Developments Limited 01717964 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 01717964 2023-07-01 2024-06-30 01717964 2024-06-30 01717964 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 01717964 bus:Micro-entities 2023-07-01 2024-06-30 01717964 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 01717964 bus:FilletedAccounts 2023-07-01 2024-06-30 01717964 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 01717964 bus:RegisteredOffice 2023-07-01 2024-06-30 01717964 bus:Director2 2023-07-01 2024-06-30 01717964 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01717964 bus:Agent1 2023-07-01 2024-06-30 01717964 countries:EnglandWales 2023-07-01 2024-06-30 01717964 2022-07-01 2023-06-30 01717964 2023-06-30 01717964 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

REGISTRAR OF COMPANIES

Registration number: 01717964

Dunmail Developments Limited

Unaudited Financial Statements

30 June 2024

image-name

 

Dunmail Developments Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dunmail Developments Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dunmail Developments Limited for the year ended 30 June 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dunmail Developments Limited, as a body, in accordance with the terms of our engagement letter dated 7 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Dunmail Developments Limited and state those matters that we have agreed to state to the Board of Directors of Dunmail Developments Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dunmail Developments Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dunmail Developments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dunmail Developments Limited. You consider that Dunmail Developments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dunmail Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 March 2025

 

Dunmail Developments Limited

(Registration number: 01717964)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

 

19,584

20,057

Creditors: Amounts falling due within one year

 

(3,763)

(2,800)

Total assets less current liabilities

 

15,821

17,257

Accruals and deferred income

 

(960)

(885)

   

14,861

16,372

Capital and reserves

 

14,861

16,372

 

Dunmail Developments Limited

(Registration number: 01717964)
Balance Sheet as at 30 June 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
J C Wildish
Director