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REGISTERED NUMBER: 11573500 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DUNASWOOD LIMITED

DUNASWOOD LIMITED (REGISTERED NUMBER: 11573500)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DUNASWOOD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: I R Penrose
Mrs V J Penrose





REGISTERED OFFICE: Abbotswood
17 Hill Road
Penwortham
Preston
Lancashire
PR1 9XH





REGISTERED NUMBER: 11573500 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

DUNASWOOD LIMITED (REGISTERED NUMBER: 11573500)

BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,848 -
Investments 5 128,876 126,850
130,724 126,850

CURRENT ASSETS
Debtors 6 28,586 43,235
Cash at bank and in hand 708 10,540
29,294 53,775
CREDITORS
Amounts falling due within one year 7 43,905 46,673
NET CURRENT (LIABILITIES)/ASSETS (14,611 ) 7,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,113

133,952

PROVISIONS FOR LIABILITIES 351 -
NET ASSETS 115,762 133,952

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 115,662 133,852
SHAREHOLDERS' FUNDS 115,762 133,952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

DUNASWOOD LIMITED (REGISTERED NUMBER: 11573500)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by:





I R Penrose - Director


DUNASWOOD LIMITED (REGISTERED NUMBER: 11573500)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Dunaswood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment in value.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life

Office equipment- 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors believe that the company has sufficient trade and financial resources to continue in operational existence for the foreseeable future. Thus the going concern basis of accounting in preparing the annual financial statements has been adopted.

Fixed asset investments
Fixed asset investments are shown at cost less provision for impairment.

DUNASWOOD LIMITED (REGISTERED NUMBER: 11573500)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
Additions 2,086
At 30 September 2024 2,086
DEPRECIATION
Charge for year 238
At 30 September 2024 238
NET BOOK VALUE
At 30 September 2024 1,848

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 October 2023 126,850
Additions 2,026
At 30 September 2024 128,876
NET BOOK VALUE
At 30 September 2024 128,876
At 30 September 2023 126,850

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Trade debtors 28,586 43,235

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Tax 5,534 12,248
VAT 2,689 9,624
Other creditors 106 2,537
Directors' current accounts 34,016 20,704
Accrued expenses 1,560 1,560
43,905 46,673