2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 00767587 2023-10-01 2024-09-30 00767587 2024-09-30 00767587 2023-09-30 00767587 2022-10-01 2023-09-30 00767587 2023-09-30 00767587 2022-09-30 00767587 bus:Director2 2023-10-01 2024-09-30 00767587 bus:Director3 2023-10-01 2024-09-30 00767587 core:WithinOneYear 2024-09-30 00767587 core:WithinOneYear 2023-09-30 00767587 bus:Micro-entities 2023-10-01 2024-09-30 00767587 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00767587 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00767587 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00767587 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 00767587
P.O.DUNBAR AND COMPANY LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
P.O.DUNBAR AND COMPANY LIMITED
BALANCE SHEET
30 September 2024
2024
2023
£
£
£
Fixed assets
268,712
188,359
---------
---------
Current assets
38,874
112,459
Prepayments and accrued income
423
–
--------
---------
39,297
112,459
Creditors: amounts falling due within one year
27,663
21,046
---------
---------
Net current assets
11,634
91,413
---------
---------
Total assets less current liabilities
280,346
279,772
Accruals and deferred income
2,000
2,700
---------
---------
278,346
277,072
---------
---------
Capital and reserves
278,346
277,072
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 April 2025 , and are signed on behalf of the board by:
Mr G J Dunbar
Mrs D C Dunbar
Director
Director
Company registration number: 00767587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.