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Company Registration No. 14047365 (England and Wales)
DUO CATERING LIMITED Unaudited accounts for the period from 14 April 2022 to 30 April 2023
DUO CATERING LIMITED Unaudited accounts Contents
Page
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DUO CATERING LIMITED Company Information for the period from 14 April 2022 to 30 April 2023
Directors
THOMAS BLAKEY CHARLES BLAKEY
Company Number
14047365 (England and Wales)
Registered Office
UNIT G SOLO WORKS ROTTERDAM ROAD SUTTON FIELDS INDUSTRIAL ESTATE HULL EAST YORKSHIRE HU7 0XD
Accountants
AL ACCOUNTING SOLUTIONS 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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DUO CATERING LIMITED Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
3,750 
Tangible assets
46,346 
50,096 
Current assets
Debtors
43,164 
Cash at bank and in hand
2,007 
45,171 
Creditors: amounts falling due within one year
(65,519)
Net current liabilities
(20,348)
Total assets less current liabilities
29,748 
Creditors: amounts falling due after more than one year
(7,508)
Net assets
22,240 
Capital and reserves
Called up share capital
2 
Profit and loss account
22,238 
Shareholders' funds
22,240 
For the period ending 30 April 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 6 March 2024 and were signed on its behalf by
THOMAS BLAKEY Director Company Registration No. 14047365
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DUO CATERING LIMITED Notes to the Accounts for the period from 14 April 2022 to 30 April 2023
1
Statutory information
DUO CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14047365. The registered office is UNIT G SOLO WORKS ROTTERDAM ROAD, SUTTON FIELDS INDUSTRIAL ESTATE, HULL, EAST YORKSHIRE, HU7 0XD.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% - COST
Motor vehicles
25% - COST
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 April 2022
- 
Additions
5,000 
At 30 April 2023
5,000 
Amortisation
At 14 April 2022
- 
Charge for the period
1,250 
At 30 April 2023
1,250 
Net book value
At 30 April 2023
3,750 
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DUO CATERING LIMITED Notes to the Accounts for the period from 14 April 2022 to 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 April 2022
- 
- 
- 
Additions
50,800 
10,995 
61,795 
At 30 April 2023
50,800 
10,995 
61,795 
Depreciation
Charge for the period
12,700 
2,749 
15,449 
At 30 April 2023
12,700 
2,749 
15,449 
Net book value
At 30 April 2023
38,100 
8,246 
46,346 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
2,094 
Accrued income and prepayments
38,570 
Other debtors
2,500 
43,164 
7
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
3,487 
Trade creditors
872 
Other creditors
47,182 
Loans from directors
12,383 
Accruals
1,595 
65,519 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
7,508 
9
Average number of employees
During the period the average number of employees was 2.
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