Ducker & Son Limited 00512039 true 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of footwear retailing Digita Accounts Production Advanced 6.30.9574.0 true C R Sutton H R Derryman true 00512039 2022-04-01 2023-03-31 00512039 2023-03-31 00512039 bus:OrdinaryShareClass1 2023-03-31 00512039 bus:Original 2023-03-31 00512039 core:ShareCapital 2023-03-31 00512039 core:CurrentFinancialInstruments 2023-03-31 00512039 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00512039 bus:FRS102 2022-04-01 2023-03-31 00512039 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 00512039 bus:FullAccounts 2022-04-01 2023-03-31 00512039 bus:RegisteredOffice 2022-04-01 2023-03-31 00512039 bus:Director5 2022-04-01 2023-03-31 00512039 bus:Director7 2022-04-01 2023-03-31 00512039 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 00512039 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 00512039 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 00512039 core:OfficeEquipment 2022-04-01 2023-03-31 00512039 countries:England 2022-04-01 2023-03-31 00512039 2021-04-01 2022-03-31 00512039 2022-03-31 00512039 bus:OrdinaryShareClass1 2022-03-31 00512039 core:ShareCapital 2022-03-31 00512039 core:CurrentFinancialInstruments 2022-03-31 00512039 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 00512039

Ducker & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Ducker & Son Limited

(Registration number: 00512039)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

6,000

6,000

Capital and reserves

 

Called up share capital

4

6,000

6,000

Shareholders' funds

 

6,000

6,000

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
C R Sutton
Director

 

Ducker & Son Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 St Giles'
Oxford
OX1 3LE

These financial statements were authorised for issue by the Board on 10 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. From 1 April 2019 the company ceased trading and became dormant.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Asset class

Depreciation method and rate

Equipment

20% Straight line basis

Stocks

Stocks are stated at the lower of cost and net realisable value.

3

Debtors

2023
£

2022
£

Other debtors

6,000

6,000

6,000

6,000

 

Ducker & Son Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

6,000

6,000

6,000

6,000

         

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).