DUO RESOURCING LIMITED

Company Registration Number:
07256952 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DUO RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUO RESOURCING LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 31
Minster Road
Haverhill
Suffolk
CB9 0DR
Company Registration Number: 07256952 (England and Wales)

DUO RESOURCING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 46,955 93,063
Income from coronavirus (COVID-19) business support grants 2,645 13,927
Other Income 3 -
Cost of Materials ( 1,465 ) ( 26,638 )
Staff Costs ( 58,151 ) ( 100,789 )
Other charges ( 41,613 ) ( 59,747 )
Profit or (Loss) for Period ( 51,626 ) ( 80,184 )

DUO RESOURCING LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 11 11
Fixed Assets: 17,658 149,493
Current assets: 285,314 11,935
Prepayments and accrued income: 133 1,357
Creditors: amounts falling due within one year: ( 8,769 ) ( 76 )
Net current assets (liabilities): 276,678 13,216
Total assets less current liabilities: 294,347 162,720
Creditors: amounts falling due after more than one year: ( 561 ) ( 548 )
Provision for liabilities: ( 1,572 ) ( 1,572 )
Accruals and deferred income: ( 12,038 )
Total net assets (liabilities): 292,214 148,562
Capital and reserves: 292,214 148,562

DUO RESOURCING LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Sandra Jarvis
Status: Director

The notes form part of these financial statements

DUO RESOURCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

DUO RESOURCING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No