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Company Registration No. 09692883 (England and Wales)
Lord & Duplooy Ltd Unaudited accounts for the year ended 31 July 2023
Lord & Duplooy Ltd Unaudited accounts Contents
Page
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Lord & Duplooy Ltd Company Information for the year ended 31 July 2023
Directors
N Lord D Duplooy
Company Number
09692883 (England and Wales)
Registered Office
Studio 15, Kingsgate Workshops 110-116K Kingsgate Road West Hamsptead London NW6 2JG
Accountants
Mutu Accountancy Ltd 7 Chelsea Road Bath BA1 3DU
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Lord & Duplooy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
27,217 
9,844 
Tangible assets
64,612 
61,073 
91,829 
70,917 
Current assets
Inventories
51,480 
26,000 
Debtors
215,654 
171,326 
Cash at bank and in hand
315,793 
238,334 
582,927 
435,660 
Creditors: amounts falling due within one year
(195,357)
(137,259)
Net current assets
387,570 
298,401 
Net assets
479,399 
369,318 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
479,397 
369,316 
Shareholders' funds
479,399 
369,318 
For the year ending 31 July 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 30 January 2024 and were signed on its behalf by
N Lord Director Company Registration No. 09692883
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Lord & Duplooy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Lord & Duplooy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09692883. The registered office is Studio 15, Kingsgate Workshops , 110-116K Kingsgate Road, West Hamsptead, London, NW6 2JG.
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 remained unchanged from the previous year, and also 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% Reducing Balance Method
Computer equipment
20% Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
10,183 
Additions
22,804 
At 31 July 2023
32,987 
Amortisation
At 1 August 2022
339 
Charge for the year
5,431 
At 31 July 2023
5,770 
Net book value
At 31 July 2023
27,217 
At 31 July 2022
9,844 
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Lord & Duplooy Ltd Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
69,953 
26,800 
3,208 
99,961 
Additions
20,734 
- 
- 
20,734 
At 31 July 2023
90,687 
26,800 
3,208 
120,695 
Depreciation
At 1 August 2022
36,668 
893 
1,327 
38,888 
Charge for the year
11,551 
5,181 
463 
17,195 
At 31 July 2023
48,219 
6,074 
1,790 
56,083 
Net book value
At 31 July 2023
42,468 
20,726 
1,418 
64,612 
At 31 July 2022
33,285 
25,907 
1,881 
61,073 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
198,174 
164,168 
Accrued income and prepayments
12,430 
2,108 
Other debtors
5,050 
5,050 
215,654 
171,326 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
72,243 
43,049 
Trade creditors
43,896 
43,229 
Taxes and social security
67,232 
43,128 
Other creditors
876 
586 
Loans from directors
6,433 
4,173 
Accruals
4,677 
3,094 
195,357 
137,259 
8
Average number of employees
During the year the average number of employees was 8 (2022: 6).
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