Company Registration No. 11555745 (England and Wales)
Dukeries Domestics Limited
Unaudited accounts
for the year ended 30 September 2022
Dukeries Domestics Limited
Unaudited accounts
Contents
Dukeries Domestics Limited
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
41,189
7,635
Creditors: amounts falling due within one year
(61,658)
(4,500)
Net current assets
60,335
62,228
Total assets less current liabilities
60,335
62,228
Creditors: amounts falling due after more than one year
(27,333)
(40,000)
Called up share capital
100
100
Profit and loss account
32,902
22,128
Shareholders' funds
33,002
22,228
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 June 2023 and were signed on its behalf by
Garry Burton
Director
Company Registration No. 11555745
Dukeries Domestics Limited
Notes to the Accounts
for the year ended 30 September 2022
Dukeries Domestics Limited is a private company, limited by shares, registered in England and Wales, registration number 11555745. The registered office is Morton Grange, Babworth, Retford, DN22 8BH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
57,758
44,254
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
6,500
-
Taxes and social security
5,403
4,500
Dukeries Domestics Limited
Notes to the Accounts
for the year ended 30 September 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 13 (2021: 10).
