Accounts Submission

DUNBAR TRADING LIMITED - Company Information

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Company Registration Number:
02912478 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Trading and consulting services

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
David Hugh Shaw

This report was approved by the board of directors on 26 June 2023
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Gross Profit or (Loss)	36,000	36,000
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 35,582 )	( 33,043 )
Operating Profit or (Loss)	418	2,957
Interest Receivable and Similar Income	22	-
Interest Payable and Similar Charges	-	( 2 )
Profit or (Loss) Before Tax	440	2,955
Tax on Profit	( 84 )	( 562 )
Profit or (Loss) for Period	356	2,393

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	3,304	3,000
Cash at bank and in hand:	27,920	33,980
Total current assets:	31,224	36,980
Creditors: amounts falling due within one year:	( 7,567 )	( 13,680 )
Net current assets (liabilities):	23,657	23,300
Total assets less current liabilities:	23,657	23,300
Total net assets (liabilities):	23,657	23,300

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	23,655	23,298
Shareholders funds:	23,657	23,300

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2023
And Signed On Behalf Of The Board By:

Name: David Hugh Shaw
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Director:		David Hugh Shaw


Registered office:		28 Dome Hill Caterham Surrey CR3 6EA


Company Registration Number:		02912478 (England and Wales)

Accounts Submission