Duo TJD Limited Filleted accounts for Companies House (small and micro)
Duo TJD Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11088779
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
|
Note |
£ |
£ |
Fixed assets
Investments |
5 |
|
|
Current assets
Stocks |
– |
|
|
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
--------- |
------------ |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
--------- |
------------ |
||
Net current assets |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
|
|
|
--------- |
--------- |
||
Net assets |
|
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
|
|
--------- |
--------- |
|
Shareholders funds |
|
|
--------- |
--------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
16 December 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11088779
|
NOTES TO THE FINANCIAL STATEMENTS |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ash House, Breckenwood Road, Fulbourn, Cambridge, CB21 5DQ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Consolidation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Stocks
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2021:
2
).
5.
Investments
Other investments other than loans |
|
£ |
|
Cost |
|
At 1 April 2021 and 31 March 2022 |
|
---- |
|
Impairment |
|
At 1 April 2021 and 31 March 2022 |
– |
---- |
|
Carrying amount |
|
At 31 March 2022 |
|
---- |
|
At 31 March 2021 |
|
---- |
|
The following investments where the company held 50% or more equity:
Duo Investments Limited - 50% equity
6.
Debtors
2022 |
2021 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
------------ |
|
|
|
|
--------- |
------------ |
|
7.
Creditors:
amounts falling due within one year
2022 |
2021 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
– |
|
Corporation tax |
|
|
Other creditors |
|
|
-------- |
--------- |
|
|
|
|
-------- |
--------- |
|