Duro Design And Build Ltd - Accounts to registrar (filleted) - small 23.1.2
Duro Design And Build Ltd - Accounts to registrar (filleted) - small 23.1.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1st June 2022 to 31st October 2022 |
| for |
| Duro Design And Build Ltd |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Contents of the Financial Statements |
| for the Period 1st June 2022 to 31st October 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Duro Design And Build Ltd |
| Company Information |
| for the Period 1st June 2022 to 31st October 2022 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 17 Farrington Way |
| Eastwood |
| Nottingham |
| Nottinghamshire |
| NG16 3BF |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Balance Sheet |
| 31st October 2022 |
| 2022 | 2022 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS/(LIABILITIES) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Fair value reserve | 9 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The directors acknowledge their 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. |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Balance Sheet - continued |
| 31st October 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Notes to the Financial Statements |
| for the Period 1st June 2022 to 31st October 2022 |
| 1. | STATUTORY INFORMATION |
| Duro Design And Build Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Tangible fixed assets |
| Freehold property | - |
| Motor vehicles | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Notes to the Financial Statements - continued |
| for the Period 1st June 2022 to 31st October 2022 |
| 4. | TANGIBLE FIXED ASSETS |
| Freehold | Motor |
| property | vehicles | Totals |
| £ | £ | £ |
| COST OR VALUATION |
| At 1st June 2022 |
| Additions |
| Revaluations |
| At 31st October 2022 |
| DEPRECIATION |
| At 1st June 2022 |
| Charge for period |
| At 31st October 2022 |
| NET BOOK VALUE |
| At 31st October 2022 |
| At 31st May 2022 |
| Cost or valuation at 31st October 2022 is represented by: |
| Freehold | Motor |
| property | vehicles | Totals |
| £ | £ | £ |
| Valuation in 2022 | 241,123 | - | 241,123 |
| Cost | 1,195,004 | 32,348 | 1,227,352 |
| 1,436,127 | 32,348 | 1,468,475 |
| If freehold property had not been revalued they would have been included at the following historical cost: |
| 2022 | 2022 |
| £ | £ |
| Cost | 1,195,004 | 967,194 |
| Freehold property was valued on an open market basis on 3rd October 2022 by Innes England . |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2022 |
| £ | £ |
| Amounts owed by participating interests |
| Other debtors |
| Duro Design And Build Ltd (Registered number: 13422464) |
| Notes to the Financial Statements - continued |
| for the Period 1st June 2022 to 31st October 2022 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2022 |
| £ | £ |
| Trade creditors |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2022 | 2022 |
| £ | £ |
| Bank loans |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2022 | 2022 |
| value: | £ | £ |
| Ordinary | £1 | 2 | 2 |
| 9. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| Fair Value Adjustment |
| Wilko 59 Bath Street | 241,123 |
| At 31st October 2022 |