1 May 2022 false No description of principal activity Taxfiler 2023.9 06561469business:PrivateLimitedCompanyLtd2022-05-012023-04-30 065614692022-04-30 065614692022-05-012023-04-30 06561469business:AuditExemptWithAccountantsReport2022-05-012023-04-30 06561469business:FilletedAccounts2022-05-012023-04-30 065614692023-04-30 06561469business:Director12022-05-012023-04-30 06561469business:RegisteredOffice2022-05-012023-04-30 065614692022-04-30 06561469core:WithinOneYear2023-04-30 06561469core:WithinOneYear2022-04-30 06561469core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 06561469core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 06561469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 06561469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 06561469core:PreviouslyStatedAmount2023-04-30 06561469core:PreviouslyStatedAmount2022-04-30 06561469business:SmallEntities2022-05-012023-04-30 06561469countries:EnglandWales2022-05-012023-04-30 06561469core:PlantMachinery2022-05-012023-04-30 06561469core:FurnitureFittings2022-04-30 06561469core:FurnitureFittings2023-04-30 06561469core:FurnitureFittings2022-05-012023-04-30 06561469business:Director112022-05-012023-04-30 06561469business:Director112022-04-30 06561469business:Director112023-04-30 065614692021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 06561469 (England and Wales)
Duckeye Limited Unaudited accounts for the year ended 30 April 2023
Duckeye Limited Unaudited accounts Contents
Page
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Duckeye Limited Company Information for the year ended 30 April 2023
Director
J Malaiperuman
Company Number
06561469 (England and Wales)
Registered Office
THE ORCHARD MITHIAN ST AGNES CORNWALL TR5 0QF ENGLAND
Accountants
Gain Accountancy Ltd The Orchard Mithian St Agnes Cornwall TR5 0QF
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Duckeye Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,622 
6,857 
Current assets
Debtors
3,239 
1,111 
Cash at bank and in hand
1,044 
- 
4,283 
1,111 
Creditors: amounts falling due within one year
(8,345)
(6,523)
Net current liabilities
(4,062)
(5,412)
Total assets less current liabilities
1,560 
1,445 
Provisions for liabilities
Deferred tax
(1,068)
(1,303)
Net assets
492 
142 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
488 
138 
Shareholders' funds
492 
142 
For the year ending 30 April 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 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 9 October 2023 and were signed on its behalf by
J Malaiperuman Director Company Registration No. 06561469
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Duckeye Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Duckeye Limited is a private company, limited by shares, registered in England and Wales, registration number 06561469. The registered office is THE ORCHARD, MITHIAN, ST AGNES, CORNWALL, TR5 0QF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
18% on reducing balance
General & Deferred taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Duckeye Limited Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
31,289 
At 30 April 2023
31,289 
Depreciation
At 1 May 2022
24,432 
Charge for the year
1,235 
At 30 April 2023
25,667 
Net book value
At 30 April 2023
5,622 
At 30 April 2022
6,857 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,239 
1,111 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
151 
VAT
1,509 
958 
Trade creditors
- 
330 
Taxes and social security
5,733 
4,056 
Accruals
1,103 
1,028 
8,345 
6,523 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J Malaiperuman
Directors Loan
1,111 
3,239 
1,111 
3,239 
1,111 
3,239 
1,111 
3,239 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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