Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01false2falseNo description of principal activity2 12037489 2022-07-01 2023-06-30 12037489 2021-07-01 2022-06-30 12037489 2023-06-30 12037489 2022-06-30 12037489 c:Director1 2022-07-01 2023-06-30 12037489 c:Director2 2022-07-01 2023-06-30 12037489 c:RegisteredOffice 2022-07-01 2023-06-30 12037489 d:CurrentFinancialInstruments 2023-06-30 12037489 d:CurrentFinancialInstruments 2022-06-30 12037489 d:Non-currentFinancialInstruments 2023-06-30 12037489 d:Non-currentFinancialInstruments 2022-06-30 12037489 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12037489 c:FullAccounts 2022-07-01 2023-06-30 12037489 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12037489 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
Company registration number: 12037489







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2023


DUKIE LIMITED






































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DUKIE LIMITED
 


 
COMPANY INFORMATION


Directors
Mr K E Smith 
Ms J Essex 




Registered number
12037489



Registered office
Centrum House
36 Station Road

Egham

Surrey

TW20 9LF




Trading Address
7 Tiverton Close
Woodley

Reading

Berkshire

RG5 3BE






Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


DUKIE LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


DUKIE LIMITED
REGISTERED NUMBER:12037489



STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2023

As restated
2023
2022
£
£


Fixed assets
1,723,904
1,728,917

Current assets
124,796
116,435

Creditors: amounts falling due within one year
(65,562)
(76,873)

Net current assets
 
 
59,234
 
 
39,562

Total assets less current liabilities
1,783,138
1,768,479

Creditors: amounts falling due after more than one year
(1,387,224)
(1,492,401)


Net assets
395,914
276,078



Capital and reserves
395,914
276,078


Notes


General information

Dukie Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Ms J Essex
Mr K E Smith
Director
Director


Date: 28 February 2024
Date:28 February 2024

 
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