I.D. & S. Dunbar Limited - Period Ending 2021-03-31

I.D. & S. Dunbar Limited - Period Ending 2021-03-31


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Registration number: 04560224

I.D. & S. Dunbar Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

I.D. & S. Dunbar Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

I.D. & S. Dunbar Limited

Company Information

 

Director

ID Dunbar

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
I.D. & S. Dunbar Limited
for the Year Ended 31 March 2021

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I.D. & S. Dunbar Limited for the year ended 31 March 2021 as set out on pages 3 to 5 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 I.D. & S. Dunbar Limited , as a body, in accordance with the terms of our engagement letter dated 16 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of I.D. & S. Dunbar Limited and state those matters that we have agreed to state to the Board of Directors of I.D. & S. Dunbar 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 I.D. & S. Dunbar Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that I.D. & S. Dunbar 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 I.D. & S. Dunbar Limited . You consider that I.D. & S. Dunbar 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 I.D. & S. Dunbar 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.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

16 June 2021

 

I.D. & S. Dunbar Limited

(Registration number: 04560224)
Balance Sheet as at 31 March 2021
 

2021
£

2020
£

Current assets

106,464

128,146

Accruals and deferred income

(672)

(720)

 

105,792

127,426

Capital and reserves

105,792

127,426

 

I.D. & S. Dunbar Limited

(Registration number: 04560224)
Balance Sheet as at 31 March 2021
 

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2021
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

 

I.D. & S. Dunbar Limited

(Registration number: 04560224)
Balance Sheet as at 31 March 2021
 

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 31 March 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 16 June 2021
 

.........................................

ID Dunbar
Director