FULLARD DUFFILL LIMITED

Company Registration Number:
08451568 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

FULLARD DUFFILL LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

FULLARD DUFFILL LIMITED

Company Information

for the Period Ended 30 April 2023




Director: C D Fullard
Registered office: 15
Fourlands Avenue
Sutton Coldfield
England
B72 1YY
Company Registration Number: 08451568 (England and Wales)

FULLARD DUFFILL LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the company was the provision of accountancy services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
C D Fullard

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: C D Fullard
Status: Director

FULLARD DUFFILL LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 5,143 177,828
Cost of sales ( 134 ) ( 3,469 )
Gross Profit or (Loss) 5,009 174,359
Administrative Expenses ( 43,186 ) ( 32,299 )
Other operating income 4,796 7,200
Operating Profit or (Loss) ( 33,381 ) 149,260
Profit or (Loss) Before Tax ( 33,381 ) 149,260
Tax on Profit 3,948 ( 8,598 )
Profit or (Loss) for Period ( 29,433 ) 140,662

The notes form part of these financial statements

FULLARD DUFFILL LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 21,330
Total fixed assets: 21,330
Current assets
Debtors: 5 53,591 115,551
Cash at bank and in hand: 35,803 119,296
Total current assets: 89,394 234,847
Creditors: amounts falling due within one year: 6 ( 56,767 ) ( 144,117 )
Net current assets (liabilities): 32,627 90,730
Total assets less current liabilities: 32,627 112,060
Total net assets (liabilities): 32,627 112,060

The notes form part of these financial statements

FULLARD DUFFILL LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,527 111,960
Shareholders funds: 32,627 112,060

For the year ending 30 April 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.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: C D Fullard
Status: Director

The notes form part of these financial statements

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 50,000 40,231

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Trade debtors 16,618
Other debtors 53,591 98,933
Total 53,591 115,551

FULLARD DUFFILL LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,139
Taxation and social security 19,286
Other creditors 56,767 123,692
Total 56,767 144,117