DUNSTAN HOUSE LIMITED - Accounts

DUNSTAN HOUSE LIMITED - Accounts

DUNSTAN HOUSE LIMITED - Company Information

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Registered Number: 04320989
England and Wales

 

 

 

DUNSTAN HOUSE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

DUNSTAN HOUSE LIMITED
Contents Page
For the year ended 31 December 2021
Directors Valerie Baker
Susan Child
Mohammed John Yusuff
Bev Willis
Cahir Connolly
Charly Feldman
Registered Number 04320989
Registered Office London Block Management
4th Floor, 9 White Lion Street
London
N1 9PD
Accountants Pace Accountancy Ltd
3 The Retreat, Glebe Lane,
Abberton
Colchester
CO5 7NW
Secretary Pace Accountancy Ltd
1
  2021   2020
    £ £   £ £
Fixed assets   124,767      124,767 
Current assets 53      53   
Net current assets   53      53 
Total assets less current liabilities   124,820      124,820 
Net assets   124,820      124,820 
 

         
Capital and reserves   124,820      124,820 
 
NOTES TO THE ACCOUNTS

General Information
DUNSTAN HOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04320989, registration address London Block Management, 4th Floor, 9 White Lion Street, London, N1 9PD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2021
£		   2020
£
53 Ordinary shares of £1.00 each 53    53 
53    53 

3.

Average number of employees

Average number of employees during the year was 6 (2020 : 6).

4.

Dormant company

The company was dormant and has not traded during the year
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 January 2022 and were signed on its behalf by:


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Mohammed John Yusuff
Director
2