DUCT FITTING SERVICES LTD

Company Registration Number:
10504890 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

(Dormant)

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

DUCT FITTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DUCT FITTING SERVICES LTD

Company Information

for the Period Ended 30 November 2022




Director: Lee Stone
Registered office: Denver House
Green Lane West
Rackheath
Norwich
England
NR13 6LU
Company Registration Number: 10504890 (England and Wales)

DUCT FITTING SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DUCT FITTING SERVICES LTD

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,114 1,253
Total current assets: 1,114 1,253
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,114 1,253
Total assets less current liabilities: 1,114 1,253
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,114 1,253

The notes form part of these financial statements

DUCT FITTING SERVICES LTD

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,114 1,253
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1,114 1,253

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Lee Stone
Status: Director

The notes form part of these financial statements

DUCT FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    Bank Staments

DUCT FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 1

DUCT FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    £20000 bounce back loan

DUCT FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2022 0
    Amortisation
    Amortisation at 01 December 2021 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2022 0
    Net book value
    Net book value at 30 November 2022 0
    Net book value at 30 November 2021 0

DUCT FITTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible Assets

Total
Cost £
At 01 December 2021 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2022 0
Depreciation
At 01 December 2021 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2022 0
Net book value
At 30 November 2022 0
At 30 November 2021 0