Robert A Duncan & Co Ltd NI048262 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is the sale of agricultural consumables and equipment. Digita Accounts Production Advanced 6.30.9574.0 true NI048262 2022-05-01 2023-04-30 NI048262 2023-04-30 NI048262 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 NI048262 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 NI048262 bus:Micro-entities 2022-05-01 2023-04-30 NI048262 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 NI048262 bus:FullAccounts 2022-05-01 2023-04-30 NI048262 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI048262 bus:RegisteredOffice 2022-05-01 2023-04-30 NI048262 bus:Director1 2022-05-01 2023-04-30 NI048262 bus:Director2 2022-05-01 2023-04-30 NI048262 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI048262 countries:NorthernIreland 2022-05-01 2023-04-30 NI048262 2021-05-01 2022-04-30 NI048262 2022-04-30 NI048262 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 NI048262 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: NI048262

Robert A Duncan & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Robert A Duncan & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Robert A Duncan & Co Ltd

Company Information

Directors

Mr Robert A Duncan

Mrs Janet Duncan

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

23,221

11,064

Current assets

18,810

18,401

Creditors: Amounts falling due within one year

(12,352)

(7,879)

Net current assets

6,458

10,522

Total assets less current liabilities

29,679

21,586

Creditors: Amounts falling due after more than one year

(6,667)

-

Provisions for liabilities

(3,404)

(1,030)

Accruals and deferred income

(820)

(780)

 

18,788

19,776

Capital and reserves

18,788

19,776

1

General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

 

Robert A Duncan & Co Ltd

(Registration number: NI048262)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr Robert A Duncan
Director

.........................................
Mrs Janet Duncan
Director