Dungarvan Ltd 31/03/2023 iXBRL

Dungarvan Ltd 31/03/2023 iXBRL

DUNGARVAN LTD - Company Information

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2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05002750 2022-04-01 2023-03-31 05002750 2023-03-31 05002750 2021-04-01 2022-03-31 05002750 2022-03-31 05002750 bus:RegisteredOffice 2022-04-01 2023-03-31 05002750 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05002750 bus:Director1 2022-04-01 2023-03-31 05002750 bus:Director2 2022-04-01 2023-03-31 05002750 core:WithinOneYear 2023-03-31 05002750 core:WithinOneYear 2022-03-31 05002750 core:AfterOneYear 2023-03-31 05002750 core:AfterOneYear 2022-03-31 05002750 bus:Micro-entities 2022-04-01 2023-03-31 05002750 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05002750 bus:FullAccounts 2022-04-01 2023-03-31 05002750 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05002750 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05002750
Dungarvan Ltd
Unaudited filleted financial statements
31 March 2023
Dungarvan Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dungarvan Ltd
Directors and other information
Directors Mr I Williams
Mr M Turner
Company number 05002750
Registered office 11 Church Terrace
Oldham
OL1 3AT
Business address 11 Church Terrace
Oldham
OL1 3AT
Accountants Wrigley Partington
Sterling House
501 Middleton Road
Chadderton
Oldham
OL9 9LY
Dungarvan Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,735,646 1,562,025
_______ _______
Current assets 27,815 7,580
Creditors: amounts falling due within one year ( 683,801) ( 555,309)
_______ _______
Net current liabilities ( 655,986) ( 547,729)
_______ _______
Total assets less current liabilities 1,079,660 1,014,296
Creditors: amounts falling due after more than one year ( 609,767) ( 570,875)
Accruals and deferred income ( 16,808) ( 1,180)
_______ _______
Net assets 453,085 442,241
_______ _______
Capital and reserves 453,085 442,241
_______ _______
Notes to the financial statements
Dungarvan Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 August 2023 , and are signed on behalf of the board by:
Mr I Williams Mr M Turner
Director Director
Company registration number: 05002750
The company is a private company limited by shares, registered in England and Wales.