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
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
Duchy Civils Limited
Statement of financial position
as at 31 December 2022
Intangible assets
16,000
20,000
Tangible assets
79,974
90,605
Cash at bank and in hand
24,553
(24,401)
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
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
Duchy Civils Limited
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
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:
Computer equipment
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2022
40,000
At 31 December 2022
24,000
At 31 December 2022
16,000
At 31 December 2021
20,000
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
At 31 December 2022
111,991
9,330
121,321
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
At 31 December 2022
75,407
4,567
79,974
At 31 December 2021
85,316
5,289
90,605
Amounts falling due within one year
Trade debtors
351,001
201,909
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
Loans from directors
70,000
-
8
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
18,231
26,368
Loans from directors
-
27,040
9
Average number of employees
During the year the average number of employees was 5 (2021: 7).