Dunluce Capital Management Ltd Filleted accounts for Companies House (small and micro)
Dunluce Capital Management Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI645966
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Financial Statements |
Year ended 31 December 2021
Contents |
Page |
Officers and professional advisers |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
4 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Northern Ireland |
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Accountants |
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Chartered Accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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Donegall Square West |
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Belfast |
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BT1 6JS |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 December 2021
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Current assets
Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
14 December 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI645966
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Notes to the Financial Statements |
Year ended 31 December 2021
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 High Street, Holywood, BT18 9AZ, Northern Ireland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Corporation tax
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil
(2020:
1
).
5.
Debtors
2021 |
2020 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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------- |
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6.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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7.
Related party transactions
8.
Controlling party