REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
Duke Developments (Ampfield) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 31 March 2022 |
for |
Duke Developments (Ampfield) Limited |
Duke Developments (Ampfield) Limited (Registered number: 05698126) |
Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Duke Developments (Ampfield) Limited |
Company Information |
for the Year Ended 31 March 2022 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
132A Bournemouth Road |
Chandler's Ford |
Eastleigh |
Hampshire |
SO53 3AL |
Duke Developments (Ampfield) Limited (Registered number: 05698126) |
Balance Sheet |
31 March 2022 |
2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
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. |
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 |
Duke Developments (Ampfield) Limited (Registered number: 05698126) |
Notes to the Financial Statements |
for the Year Ended 31 March 2022 |
1. | STATUTORY INFORMATION |
Duke Developments (Ampfield) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparation of the financial statements |
The financial statements have been prepared on the Going Concern basis as the directors have agreed not to withdraw their loans until after the disposal of the company's investment properties. |
Investment property |
The freehold investment property is shown at the directors estimate of the open market value. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2021 - NIL). |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other creditors |
Other creditors include loans from the directors totalling £225,869 (2021 - £225,869). |
5. | ULTIMATE CONTROLLING PARTY |
The company is under the control of Mr R.Duke by virtue of his ownership of the majority of the issued share capital. |