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Company Registration No. 09702736 (England and Wales)
Duchy Civils Limited Unaudited accounts for the year ended 31 December 2022
Duchy Civils Limited Unaudited accounts Contents
Page
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Duchy Civils Limited Company Information for the year ended 31 December 2022
Director
James Edward Shelton
Company Number
09702736 (England and Wales)
Registered Office
Duchy House Drinnick Yard Nanpean Cornwall PL26 7YN
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Duchy Civils Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,000 
20,000 
Tangible assets
79,974 
90,605 
95,974 
110,605 
Current assets
Inventories
2,865 
180,772 
Debtors
421,783 
206,909 
Cash at bank and in hand
24,553 
(24,401)
449,201 
363,280 
Creditors: amounts falling due within one year
(312,379)
(117,142)
Net current assets
136,822 
246,138 
Total assets less current liabilities
232,796 
356,743 
Creditors: amounts falling due after more than one year
(37,416)
(193,281)
Net assets
195,380 
163,462 
Capital and reserves
Called up share capital
160,000 
110,000 
Profit and loss account
35,380 
53,462 
Shareholders' funds
195,380 
163,462 
For the year ending 31 December 2022 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 29 September 2022 and were signed on its behalf by
James Edward Shelton Director Company Registration No. 09702736
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Duchy Civils Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Duchy Civils Limited is a private company, limited by shares, registered in England and Wales, registration number 09702736. The registered office is Duchy House, Drinnick Yard, Nanpean, Cornwall, PL26 7YN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2022
40,000 
At 31 December 2022
40,000 
Amortisation
At 1 January 2022
20,000 
Charge for the year
4,000 
At 31 December 2022
24,000 
Net book value
At 31 December 2022
16,000 
At 31 December 2021
20,000 
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Duchy Civils Limited Notes to the Accounts for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2022
111,991 
7,403 
119,394 
Additions
- 
1,927 
1,927 
At 31 December 2022
111,991 
9,330 
121,321 
Depreciation
At 1 January 2022
26,675 
2,114 
28,789 
Charge for the year
9,909 
2,649 
12,558 
At 31 December 2022
36,584 
4,763 
41,347 
Net book value
At 31 December 2022
75,407 
4,567 
79,974 
At 31 December 2021
85,316 
5,289 
90,605 
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
70,782 
- 
Trade debtors
351,001 
201,909 
Other debtors
- 
5,000 
421,783 
206,909 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,333 
8,333 
Obligations under finance leases and hire purchase contracts
17,166 
20,723 
Trade creditors
24,310 
65,452 
Taxes and social security
96,122 
22,634 
Other creditors
70,001 
- 
Loans from directors
70,000 
- 
Accruals
26,447 
- 
312,379 
117,142 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
19,185 
35,833 
Obligations under finance leases and hire purchase contracts
18,231 
26,368 
Other creditors
- 
104,040 
Loans from directors
- 
27,040 
37,416 
193,281 
9
Average number of employees
During the year the average number of employees was 5 (2021: 7).
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