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REGISTERED NUMBER: 05084544 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

DUDDON FIRE NORTH WEST LIMITED

DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


DUDDON FIRE NORTH WEST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr R F McCarthy
Mrs C J McCarthy



SECRETARY: Mrs C J McCarthy



REGISTERED OFFICE: Marsh View Farm
91 Salthouse Road
Barrow in Furness
Cumbria
LA13 0TN



REGISTERED NUMBER: 05084544 (England and Wales)



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,478 27,694
Investments 5 12,846 11,881
31,324 39,575

CURRENT ASSETS
Stocks 2,000 1,500
Debtors 17,347 9,606
Cash at bank 40,085 49,626
59,432 60,732
CREDITORS
Amounts falling due within one year 16,069 12,671
NET CURRENT ASSETS 43,363 48,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,687

87,636

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 7 74,684 87,633
SHAREHOLDERS' FUNDS 74,687 87,636

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:





Mr R F McCarthy - Director


DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Duddon Fire North West Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 5% on cost
Plant and machinery - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 74,913
Additions 607
At 31 March 2023 75,520
DEPRECIATION
At 1 April 2022 47,219
Charge for year 9,823
At 31 March 2023 57,042
NET BOOK VALUE
At 31 March 2023 18,478
At 31 March 2022 27,694

DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 April 2022 11,881
Revaluations 965
At 31 March 2023 12,846
NET BOOK VALUE
At 31 March 2023 12,846
At 31 March 2022 11,881

Cost or valuation at 31 March 2023 is represented by:
Totals
£   
Valuation in 2023 12,846

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Dividend £1 1 1
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
3 3

7. RESERVES
Retained
earnings
£   

At 1 April 2022 87,633
Profit for the year 32,051
Dividends (45,000 )
At 31 March 2023 74,684

DUDDON FIRE NORTH WEST LIMITED (REGISTERED NUMBER: 05084544)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Mr R F McCarthy and Mrs C J McCarthy
Balance outstanding at start of year - -
Amounts advanced 1,114 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,114 -

The loan is interest free, unsecured and repayable on demand.

9. ULTIMATE CONTROLLING PARTY

The company is owned and controlled by Mr and Mrs R F McCarthy.