R.G. DUNCAN LIMITED

Company Registration Number:
03885787 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

R.G. DUNCAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

R.G. DUNCAN LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: 160 Kemp House
City Road
London
England
EC1V 2NX
Company Registration Number: 03885787 (England and Wales)

R.G. DUNCAN LIMITED

Balance sheet

As at 31 March 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 39,585 70,239
Prepayments and accrued income: 31,050 14,175
Creditors: amounts falling due within one year: ( 14,102 ) ( 20,061 )
Net current assets (liabilities): 56,533 64,353
Total assets less current liabilities: 56,533 64,353
Creditors: amounts falling due after more than one year: ( 6,333 ) ( 8,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 50,200 56,353
Capital and reserves: 50,200 56,353

R.G. DUNCAN LIMITED

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Roy G Duncan
Status: Director

The notes form part of these financial statements

R.G. DUNCAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

R.G. DUNCAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No