Micro-entity Accounts - DUNBAR WHARF FREEHOLD LIMITED

Micro-entity Accounts - DUNBAR WHARF FREEHOLD LIMITED

DUNBAR WHARF FREEHOLD LIMITED - Company Information

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Registered Number 04388229

DUNBAR WHARF FREEHOLD LIMITED

Micro-entity Accounts

31 December 2019

DUNBAR WHARF FREEHOLD LIMITED Registered Number 04388229

Micro-entity Balance Sheet as at 31 December 2019

Notes 31/12/2019 31/03/2019
£ £
Fixed Assets
130,061
130,061
Current Assets
314,076
21,489
Prepayments and accrued income
-
495
Creditors: amounts falling due within one year
(292,873)
(2,382)
Net current assets (liabilities)
21,203
19,602
Total assets less current liabilities
151,264
149,663
Creditors: amounts falling due after more than one year
0
(128,736)
Accruals and deferred income
(1,809)
(1,338)
Total net assets (liabilities)
149,455
19,589
Capital and reserves
149,455
19,589
  • For the year ending 31 December 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2020

And signed on their behalf by:
Mr A Abhyankar, Director

DUNBAR WHARF FREEHOLD LIMITED Registered Number 04388229

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
31/12/2019 31/03/2019
Average number of employees during the period 0 0