Dungarvan Ltd 31/03/2022 iXBRL

Dungarvan Ltd 31/03/2022 iXBRL

DUNGARVAN LTD - Company Information

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Company registration number: 05002750
Dungarvan Ltd
Unaudited filleted financial statements
31 March 2022
Dungarvan Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dungarvan Ltd
Directors and other information
Directors Mr I Williams
Mr M Turner
Company number 05002750
Registered office 11 Church Terrace
Oldham
OL1 3AT
Business address 11 Church Terrace
Oldham
OL1 3AT
Accountants Wrigley Partington
Sterling House
501 Middleton Road
Chadderton
Oldham
OL9 9LY
Dungarvan Ltd
Statement of financial position
31 March 2022
2022 2021
£ £ £ £
Fixed assets 1,562,025 1,178,357
_______ _______
Current assets 7,580 21,514
Prepayments and accrued income - 950
_______ _______
7,580 22,464
Creditors: amounts falling due within one year ( 555,309) ( 396,965)
_______ _______
Net current liabilities ( 547,729) ( 374,501)
_______ _______
Total assets less current liabilities 1,014,296 803,856
Creditors: amounts falling due after more than one year ( 570,875) ( 386,894)
Accruals and deferred income ( 1,180) ( 1,091)
_______ _______
Net assets 442,241 415,871
_______ _______
Capital and reserves 442,241 415,871
_______ _______
Notes to the financial statements
Dungarvan Ltd
Year ended 31 March 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 June 2022 , and are signed on behalf of the board by:
Mr I Williams Mr M Turner
Director Director
Company registration number: 05002750
The company is a private company limited by shares, registered in England and Wales.