Accounts Submission

DUNISH CONSULTANTS LTD - Company Information

Company Accounts and Tax Online 07950977 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 07950977 2020-03-01 2021-02-28 07950977 2022-02-28 07950977 2021-03-01 2022-02-28 07950977 2021-02-28 07950977 countries:EnglandWales 2021-03-01 2022-02-28 07950977 curr:PoundSterling 2021-03-01 2022-02-28 07950977 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 07950977 uk-bus:Micro-entities 2021-03-01 2022-02-28 07950977 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 07950977 uk-bus:FullAccounts 2021-03-01 2022-02-28 07950977 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 07950977 uk-bus:Director1 2021-03-01 2022-02-28 07950977 uk-bus:Director1 2021-03-01 07950977 uk-bus:Director1 2022-02-28 07950977 core:AfterOneYear 2022-02-28 07950977 core:AfterOneYear 2021-02-28 07950977 core:WithinOneYear 2022-02-28 07950977 core:WithinOneYear 2021-02-28 07950977 core:WithinOneYear 2021-03-01 2022-02-28 07950977 core:AfterOneYear 2022-02-28 07950977 core:AfterOneYear 2021-02-28 07950977 core:AfterOneYear 2021-03-01 2022-02-28 07950977 core:ShareCapital 2022-02-28 07950977 core:ShareCapital 2021-02-28 07950977 core:RevaluationReserve 2022-02-28 07950977 core:RevaluationReserve 2021-02-28 07950977 core:RetainedEarningsAccumulatedLosses 2022-02-28 07950977 core:RetainedEarningsAccumulatedLosses 2021-02-28 07950977 1 2021-03-01 2022-02-28

Company Registration Number:
07950977 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

74902 - Quantity surveying activities 47910 - Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
DUMINDA NISHAL MUNAMALPE VIDANA GAMAGE

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: DUMINDA NISHAL MUNAMALPE VIDANA GAMAGE
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	48,451	32,128
Income from coronavirus (COVID-19) business support grants	3,161	5,170
Other Income	0	0
Cost of Materials	( 1,460 )	( 691 )
Staff Costs	( 8,884 )	( 9,420 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 19,419 )	( 5,211 )
Tax on Profit	( 4,151 )	( 4,175 )
Profit or (Loss) for Period	17,698	17,801

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:		0
Fixed Assets:		0
Current assets:	47,406	6,394
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	( 9,299 )	( 838 )
Net current assets (liabilities):	38,107	5,556
Total assets less current liabilities:	38,107	5,556
Creditors: amounts falling due after more than one year:	( 31,877 )	( 0 )
Provision for liabilities:	( 4,151 )	( 4,175 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):	2,079	1,381
Capital and reserves:	2,079	1,381

Balance sheet continued

For the year ending 28 February 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: DUMINDA NISHAL MUNAMALPE VIDANA GAMAGE
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No

Director:		DUMINDA NISHAL MUNAMALPE VIDANA GAMAGE


Registered office:		7 Bromycroft Road Slough England SL2 2BG


Company Registration Number:		07950977 (England and Wales)

Accounts Submission