DUTY TO MANAGE LIMITED

Company Registration Number:
07108164 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DUTY TO MANAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DUTY TO MANAGE LIMITED

Company Information

for the Period Ended 31 December 2022




Director: Philip Smith
Registered office: 11c
Hill Farm Estate
Irthlingborough Road
Kettering
England
NN14 4AS
Company Registration Number: 07108164 (England and Wales)

DUTY TO MANAGE LIMITED

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company in the period under review was: Environmental Consultancy.

Political and charitable donations

The company's charitable donations during the period amounted to £165.00. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Philip Smith

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Philip Smith
Status: Director

DUTY TO MANAGE LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 140,725 149,105
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 5,309 ) ( 8,656 )
Depreciation and Writeoffs ( 1,304 ) ( 1,326 )
Other charges ( 108,140 ) ( 100,370 )
Tax on Profit ( 5,182 ) ( 7,363 )
Profit or (Loss) for Period 20,790 31,390

DUTY TO MANAGE LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,045 2,703
Current assets: 102,611 104,925
Creditors: amounts falling due within one year: ( 8,223 ) ( 1,417 )
Net current assets (liabilities): 94,388 103,508
Total assets less current liabilities: 97,433 106,211
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 7,032 ) ( 6,600 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 90,401 99,611
Capital and reserves: 90,401 99,611

DUTY TO MANAGE LIMITED

Balance sheet continued

For the year ending 31 December 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 29 September 2023
And Signed On Behalf Of The Board By:

Name: Philip Smith
Status: Director

The notes form part of these financial statements

DUTY TO MANAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 0

DUTY TO MANAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No