Dunlop_Homes_Ltd_31_May_2023_set_of_accounts_for_filing.html

Dunlop_Homes_Ltd_31_May_2023_set_of_accounts_for_filing.html


1 June 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI0204332022-06-012023-05-31NI0204332023-05-31NI0204332022-05-31NI020433core:WithinOneYear2023-05-31NI020433core:WithinOneYear2022-05-31NI020433core:AfterOneYear2023-05-31NI020433bus:RegisteredOffice2022-06-012023-05-31NI0204332021-06-012022-05-31NI020433bus:Director12022-06-012023-05-31NI02043312022-06-012023-05-31NI020433countries:NorthernIreland2022-06-012023-05-31NI020433bus:AuditExemptWithAccountantsReport2022-06-012023-05-31NI020433bus:PrivateLimitedCompanyLtd2022-06-012023-05-31NI020433bus:Micro-entities2022-06-012023-05-31NI020433bus:FullAccounts2022-06-012023-05-31
Company registration number:
NI020433
Dunlop Homes Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Dunlop Homes Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
31,579
 
39,920
 
   
Current assets
5,413,650
 
5,267,197
 
Prepayments and accrued income
2,836
  -  
Creditors: amounts falling due within one year
(2,502,548
)
(2,701,411
)
Net current assets
2,913,938
 
2,565,786
 
Total assets less current liabilities
2,945,517
 
2,605,706
 
Creditors: amounts falling due after more than one year
(5,633
) -  
Accruals and deferred income
(461,085
)
(171,802
)
Net assets
2,478,799
 
2,433,904
 
   
Capital and reserves
2,478,799
 
2,433,904
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
255 Donaghadee Road
,
Newtownards
,
Co Down
,
BT23 7QQ
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2022:
5.00
).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
23 February 2024
, and are signed on behalf of the board by:
Mr C Blair
Director
Company registration number:
NI020433