DUO CONFERENCE AND EVENTS LTD

Company Registration Number:
07624918 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DUO CONFERENCE AND EVENTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUO CONFERENCE AND EVENTS LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 7
Stonecrop Drive
Harrogate
North Yorkshire
HG3 2SQ
Company Registration Number: 07624918 (England and Wales)

DUO CONFERENCE AND EVENTS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 330,399 190,058
Other Income 677 6
Cost of Materials ( 3,501 ) ( 1,464 )
Staff Costs ( 77,910 ) ( 52,232 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 52,211 ) ( 37,573 )
Tax on Profit ( 39,522 ) ( 10,568 )
Profit or (Loss) for Period 157,932 88,227

DUO CONFERENCE AND EVENTS LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 255,838 142,491
Prepayments and accrued income: 4,533
Creditors: amounts falling due within one year: ( 66,473 ) ( 30,523 )
Net current assets (liabilities): 189,365 116,501
Total assets less current liabilities: 189,365 116,501
Accruals and deferred income: ( 11,068 )
Total net assets (liabilities): 189,365 105,433
Capital and reserves: 189,365 105,433

DUO CONFERENCE AND EVENTS LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Amanda Brewer
Status: Director

The notes form part of these financial statements

DUO CONFERENCE AND EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 4

DUO CONFERENCE AND EVENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No