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Company Registration No. 07783341 (England and Wales)
RDuncan Ltd Unaudited accounts for the year ended 21 March 2023
RDuncan Ltd Unaudited accounts Contents
Page
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RDuncan Ltd Company Information for the year ended 21 March 2023
Director
Ms Robin Duncan
Company Number
07783341 (England and Wales)
Registered Office
School Master's House 30 College Street Petersfield GU31 4AG ENGLAND
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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RDuncan Ltd Statement of financial position as at 21 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
669 
Current assets
Debtors
30,486 
2,672 
Cash at bank and in hand
1,614 
1,919 
32,100 
4,591 
Creditors: amounts falling due within one year
(6,226)
(5,259)
Net current assets/(liabilities)
25,874 
(668)
Net assets
26,322 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
26,321 
- 
Shareholders' funds
26,322 
1 
For the year ending 21 March 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 her 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 2 October 2023 and were signed on its behalf by
Ms Robin Duncan Director Company Registration No. 07783341
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RDuncan Ltd Notes to the Accounts for the year ended 21 March 2023
1
Statutory information
RDuncan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07783341. The registered office is School Master's House, 30 College Street, Petersfield, GU31 4AG, 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.
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:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 March 2022
1,796 
At 21 March 2023
1,796 
Depreciation
At 22 March 2022
1,127 
Charge for the year
221 
At 21 March 2023
1,348 
Net book value
At 21 March 2023
448 
At 21 March 2022
669 
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RDuncan Ltd Notes to the Accounts for the year ended 21 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,163 
2,268 
Other debtors
27,919 
- 
30,082 
2,268 
Amounts falling due after more than one year
Other debtors
404 
404 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,226 
9,161 
Loans from directors
- 
(3,902)
6,226 
5,259 
7
Transactions with related parties
Dividends totalling £0 were paid to the directors during the year (2021 - £40,113)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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