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Registration number: 11919862

The Ducky Deli Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2022

 

The Ducky Deli Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

The Ducky Deli Limited

Company Information

Directors

N A Caines

AM Caines

Registered office

Old Police Station
Church Strret
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

The Ducky Deli Limited

Directors' Report for the Year Ended 30 April 2022

The directors present their report and the financial statements for the year ended 30 April 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in England and Wales.

Directors of the company

The directors who held office during the year were as follows:

N A Caines

AM Caines

Approved and authorised by the Board on 3 September 2022 and signed on its behalf by:
 

.........................................
N A Caines
Director

.........................................
AM Caines
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Ducky Deli Limited
for the Year Ended 30 April 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ducky Deli Limited for the year ended 30 April 2022 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Ducky Deli Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Ducky Deli Limited and state those matters that we have agreed to state to the Board of Directors of The Ducky Deli Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Ducky Deli Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Ducky Deli Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Ducky Deli Limited. You consider that The Ducky Deli Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Ducky Deli Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

3 September 2022

 

The Ducky Deli Limited

(Registration number: 11919862)
Balance Sheet as at 30 April 2022

2022
£

2021
£

Fixed assets

6,546

9,507

Current assets

26,093

37,765

Creditors: Amounts falling due within one year

(33,243)

(47,259)

Net current liabilities

(7,150)

(9,494)

 

(604)

13

Capital and reserves

(604)

13

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 September 2022 and signed on its behalf by:
 

.........................................
N A Caines
Director

.........................................
AM Caines
Director

For the financial year ending 30 April 2022 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.