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REGISTERED NUMBER: 13448225 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Three Ducks Limited

Three Ducks Limited (Registered number: 13448225)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Three Ducks Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: J J Elliott





REGISTERED OFFICE: Ground Floor Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR





REGISTERED NUMBER: 13448225 (England and Wales)





ACCOUNTANTS: EBA
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

Three Ducks Limited (Registered number: 13448225)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 850 1,700

CURRENT ASSETS
Debtors 5 25,864 25,772
Cash at bank 84 2,119
25,948 27,891
CREDITORS
Amounts falling due within one year 6 16,738 13,728
NET CURRENT ASSETS 9,210 14,163
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,060

15,863

PROVISIONS FOR LIABILITIES 276 420
NET ASSETS 9,784 15,443

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,684 15,343
9,784 15,443

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 January 2024 and were signed by:




J J Elliott - Director


Three Ducks Limited (Registered number: 13448225)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Three Ducks 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Three Ducks Limited (Registered number: 13448225)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 July 2022
and 30 June 2023 2,550
DEPRECIATION
At 1 July 2022 850
Charge for year 850
At 30 June 2023 1,700
NET BOOK VALUE
At 30 June 2023 850
At 30 June 2022 1,700

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£ £
Trade debtors 3,338 5,934
Other debtors 22,526 19,838
25,864 25,772

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£ £
Trade creditors 151 714
Taxation and social security 9,508 11,514
Other creditors 7,079 1,500
16,738 13,728

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£ £
J J Elliott
Balance outstanding at start of year 12,661 -
Amounts advanced 31,054 27,376
Amounts repaid (27,886 ) (14,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,829 12,661

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J J Elliott.