Registered number: 4983857 | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
The Duxbury Partnership Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/03/2023 | ||||||||
DIRECTORS | ||||||||
SECRETARY | ||||||||
Helen Duxbury | ||||||||
REGISTERED OFFICE | ||||||||
Lancashire | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Property, plant and Equipment | 3 | |||||||||
Investment property | 4 | 99,454 | 94,481 | |||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Current Asset Investments | 6 | |||||||||
Cash at bank and in hand | ||||||||||
168,033 | 189,548 | |||||||||
CREDITORS: Amounts falling due within one year | 7 | |||||||||
NET CURRENT ASSETS | 141,855 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 8 | 51,068 | - | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 9 | |||||||||
Profit and loss account | 276,006 | 268,785 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | straight line 20% | |||||||
Motor Cars | reducing 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 | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 4 | |||||
The Duxbury Partnership Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Commercial | ||||||||
Vehicles | Equipment | Motor Cars | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/04/2022 | 34,995 | 17,433 | - | 52,428 | ||||
Additions | - | 1,702 | 86,838 | 88,540 | ||||
At 31/03/2023 | 34,995 | 19,135 | 86,838 | 140,968 | ||||
Depreciation | ||||||||
At 01/04/2022 | 8,624 | 10,355 | - | 18,979 | ||||
For the year | 6,593 | 2,299 | 21,710 | 30,602 | ||||
At 31/03/2023 | 15,217 | 12,654 | 21,710 | 49,581 | ||||
Net Book Amounts | ||||||||
At 31/03/2023 | 91,387 | |||||||
At 31/03/2022 | 33,449 | |||||||
4. INVESTMENT PROPERTIES | ||||
Investment | ||||
Properties | Total | |||
£ | £ | |||
Fair value | ||||
At 01/04/2022 | 94,481 | 94,481 | ||
At 31/03/2023 | 99,454 | 99,454 | ||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 3,741 | 5,186 | ||||||
Other debtors | 21,675 | - | ||||||
Prepayments | - | 1,000 | ||||||
25,416 | 6,186 | |||||||
The Duxbury Partnership Limited | ||||||||
6. CURRENT ASSET INVESTMENTS | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Listed investments - UK | 50,999 | 100,000 | ||||||
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 22,853 | 30,174 | ||||||
Directors current account | 2,110 | 11,606 | ||||||
Hire purchase | 754 | - | ||||||
Accruals | 5,083 | 5,913 | ||||||
30,800 | 47,693 | |||||||
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Hire purchase >1yr | 51,068 | - | ||||||
51,068 | - | |||||||
9. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1000 | 1000 | |||||||
1,000 | 1,000 | |||||||