DUCHENE DESIGN LIMITED

Company Registration Number:
13152154 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

DUCHENE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

DUCHENE DESIGN LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,989 2,618
Total fixed assets: 1,989 2,618
Current assets
Debtors:   190 623
Cash at bank and in hand: 1,686 9,847
Total current assets: 1,876 10,470
Creditors: amounts falling due within one year:   (1,109) (5,872)
Net current assets (liabilities): 767 4,598
Total assets less current liabilities: 2,756 7,216
Provision for liabilities: (497) (497)
Total net assets (liabilities): 2,259 6,719
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,249 6,709
Shareholders funds: 2,259 6,719

The notes form part of these financial statements

DUCHENE DESIGN LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Miss M Duchene
Status: Director

The notes form part of these financial statements

DUCHENE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of the asset, less estimated residual bale, of each asset evenly over its expected useful life , as follows:Plant and machinery 20% reducing balanceFixtures, fittings and equipment 25% straight line

DUCHENE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

DUCHENE DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 3,483
At 31 January 2023 3,483
Depreciation
At 01 February 2022 865
Charge for year 629
At 31 January 2023 1,494
Net book value
At 31 January 2023 1,989
At 31 January 2022 2,618