DUO HW LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11413466

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2020

FOR

DUO HW LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N P McEntyre

REGISTERED OFFICE:

Terriers House

Amersham Road

High Wycombe

Buckinghamshire

HP13 5AJ

REGISTERED NUMBER:

11413466

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

CURRENT ASSETS

Debtors

4

12,183

6,751

Cash at bank

3,562

1,947

15,745

8,698

CREDITORS

Amounts falling due within one year

5

4,438

3,773

NET CURRENT ASSETS

11,307

4,925

TOTAL ASSETS LESS CURRENT LIABILITIES

11,307

4,925

CAPITAL AND RESERVES

Called up share capital

12

12

Other reserves

6

850

425

Retained earnings

6

10,445

4,488

11,307

4,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14th September 2020 and were signed by:

Mr N P McEntyre - Director

1.	STATUTORY INFORMATION

DUO HW LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Service charges due

10,647

5,466

Prepayments

1,536

1,285

12,183

6,751

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.20

30.6.19

£

£

Trade creditors

3,718

3,053

Accrued expenses

720

720

4,438

3,773

6.

RESERVES

Retained

Other

earnings

reserves

Totals

£

£

£

At 1st July 2019

4,488

425

4,913

Profit for the year

5,957

5,957

General contingency funds

-

425

425

At 30th June 2020

10,445

850

11,295