Company Registration No. 12764916 (England and Wales)
House of Duke Limited
Unaudited accounts
for the year ended 31 July 2023
House of Duke Limited
Unaudited accounts
Contents
House of Duke Limited
Company Information
for the year ended 31 July 2023
Director
Gregory Stuart Duke-Amridge
Company Number
12764916 (England and Wales)
Registered Office
23b Graham Road
London
E8 1DA
ENGLAND
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
House of Duke Limited
Statement of financial position
as at 31 July 2023
Intangible assets
8,400
9,600
Inventories
413,035
926,113
Cash at bank and in hand
600,671
1,332
Creditors: amounts falling due within one year
(600)
(15,857)
Net current assets
1,013,446
922,204
Total assets less current liabilities
1,021,846
931,804
Creditors: amounts falling due after more than one year
(1,027,890)
(967,636)
Net liabilities
(6,044)
(35,832)
Called up share capital
1
1
Profit and loss account
(6,045)
(35,833)
Shareholders' funds
(6,044)
(35,832)
For the year ending 31 July 2023 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 director acknowledges his 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 and authorised for issue on 27 September 2023 and were signed on its behalf by
Gregory Stuart Duke-Amridge
Director
Company Registration No. 12764916
House of Duke Limited
Notes to the Accounts
for the year ended 31 July 2023
House of Duke Limited is a private company, limited by shares, registered in England and Wales, registration number 12764916. The registered office is 23b Graham Road, London, E8 1DA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and is amortised over 10 years.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
-
10,276
House of Duke Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
8,000
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,027,890
967,636
The loan from Together Commercial Finance Limited amounting to £460,000 was repaid during the year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).