Company Registration No. 09692883 (England and Wales)
Lord & Duplooy Ltd
Unaudited accounts
for the year ended 31 July 2023
Lord & Duplooy Ltd
Unaudited accounts
Contents
Lord & Duplooy Ltd
Company Information
for the year ended 31 July 2023
Directors
N Lord
D Duplooy
Company Number
09692883 (England and Wales)
Registered Office
Studio 15, Kingsgate Workshops
110-116K Kingsgate Road
West Hamsptead
London
NW6 2JG
Accountants
Mutu Accountancy Ltd
7 Chelsea Road
Bath
BA1 3DU
Lord & Duplooy Ltd
Statement of financial position
as at 31 July 2023
Intangible assets
27,217
9,844
Tangible assets
64,612
61,073
Cash at bank and in hand
315,793
238,334
Creditors: amounts falling due within one year
(195,357)
(137,259)
Net current assets
387,570
298,401
Net assets
479,399
369,318
Called up share capital
2
2
Profit and loss account
479,397
369,316
Shareholders' funds
479,399
369,318
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
N Lord
Director
Company Registration No. 09692883
Lord & Duplooy Ltd
Notes to the Accounts
for the year ended 31 July 2023
Lord & Duplooy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09692883. The registered office is Studio 15, Kingsgate Workshops , 110-116K Kingsgate Road, West Hamsptead, London, NW6 2JG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Computer equipment
20% Straight Line Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Lord & Duplooy Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
69,953
26,800
3,208
99,961
Additions
20,734
-
-
20,734
At 31 July 2023
90,687
26,800
3,208
120,695
At 1 August 2022
36,668
893
1,327
38,888
Charge for the year
11,551
5,181
463
17,195
At 31 July 2023
48,219
6,074
1,790
56,083
At 31 July 2023
42,468
20,726
1,418
64,612
At 31 July 2022
33,285
25,907
1,881
61,073
Amounts falling due within one year
Trade debtors
198,174
164,168
Accrued income and prepayments
12,430
2,108
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
43,896
43,229
Taxes and social security
67,232
43,128
Loans from directors
6,433
4,173
8
Average number of employees
During the year the average number of employees was 8 (2022: 6).