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Company registration number: 6125885
V & K Dukes Engineering & Fabrication Limited
Unaudited filleted financial statements
28 February 2023
V & K Dukes Engineering & Fabrication Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
V & K Dukes Engineering & Fabrication Limited
Directors and other information
Directors Mr M Duke
Mr J Duke
Company number 6125885
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
Abacus House
68a North Street
Romford
Essex
RM1 1DA
V & K Dukes Engineering & Fabrication Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 5,351 7,135
_______ _______
Current assets 154,668 253,062
Creditors: amounts falling due within one year ( 153,152) ( 156,659)
_______ _______
Net current assets 1,516 96,403
_______ _______
Total assets less current liabilities 6,867 103,538
Provisions for liabilities ( 1,017) ( 1,356)
Accruals and deferred income ( 5,236) ( 5,201)
_______ _______
Net assets 614 96,981
_______ _______
Capital and reserves 614 96,981
_______ _______
V & K Dukes Engineering & Fabrication Limited
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
The balance the directors owed the company at the year end was £25,000 (2022 - The company owed the director £507).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 February 2024 , and are signed on behalf of the board by:
Mr M Duke
Director
Company registration number: 6125885
The company is a private company limited by shares, registered in England.