4983857falsethe provision of financial services and taxation advice2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director22022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/cd:Director32022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2022-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:MotorCars2023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4983857

The Duxbury Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023


The Duxbury Partnership Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Gerard Duxbury
Helen Duxbury
Charlotte Richardson (appointed 23/03/2023)
SECRETARY
Helen Duxbury
REGISTERED OFFICE
58 Sandringham Drive
Brinscall
Chorley
Lancashire
PR6 8SU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4983857
BANKERS
HSBC

The Duxbury Partnership Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Duxbury Partnership Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Property, plant and Equipment391,38733,449
Investment property 499,45494,481
CURRENT ASSETS
Debtors525,4166,186
Current Asset Investments650,999100,000
Cash at bank and in hand91,61883,362
168,033189,548
CREDITORS: Amounts falling due within one year730,80047,693
NET CURRENT ASSETS137,233141,855
TOTAL ASSETS LESS CURRENT LIABILITIES328,074269,785
CREDITORS: Amounts falling due after more than one year851,068-
NET ASSETS277,006269,785
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account276,006268,785
SHAREHOLDERS' FUNDS277,006269,785
For the year ending 31/03/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
Gerard Duxbury
Director

The Duxbury Partnership Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 20%
Motor Carsreducing balance 25%
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the FRS102. Previously, such valuations would have been under the alternative accounting rules and accordingly non-depreciation would be a departure from the Companies Act to give a true and fair view. Under FRS 102, the valuation would be under the fair value provisions of CA 2006, and is not a departure
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees54

The Duxbury Partnership Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentMotor CarsTotal
££££
Cost
At 01/04/202234,99517,433-52,428
Additions-1,70286,83888,540
At 31/03/202334,99519,13586,838140,968
Depreciation
At 01/04/20228,62410,355-18,979
For the year6,5932,29921,71030,602
At 31/03/202315,21712,65421,71049,581
Net Book Amounts
At 31/03/202319,7786,48165,12891,387
At 31/03/202226,3717,078-33,449
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/202294,48194,481
At 31/03/202399,45499,454
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,7415,186
Other debtors21,675-
Prepayments-1,000
25,4166,186

The Duxbury Partnership Limited

6. CURRENT ASSET INVESTMENTS
20232022
££
Listed investments - UK50,999100,000
50,999100,000
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax22,85330,174
Directors current account2,11011,606
Hire purchase754-
Accruals5,0835,913
30,80047,693
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr51,068-
51,068-
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000