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REGISTERED NUMBER: 02679063 (England and Wales)











Duffy (Macclesfield) Limited

Unaudited Financial Statements

for the Year Ended 30 June 2023






Duffy (Macclesfield) Limited (Registered number: 02679063)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Duffy (Macclesfield) Limited

Company Information
for the Year Ended 30 June 2023







Directors: Mrs E M Duffy
C C Duffy





Registered office: Wood End
Smith Lane
Mobberley
Knutsford
Cheshire
WA16 7QD





Registered number: 02679063 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Duffy (Macclesfield) Limited (Registered number: 02679063)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
Fixed assets
Tangible assets 4 498 664

Current assets
Stocks 67,700 103,000
Debtors 5 - 311
Cash at bank and in hand 403,821 432,251
471,521 535,562
Creditors
Amounts falling due within one year 6 (10,251 ) (26,625 )
Net current assets 461,270 508,937
Total assets less current liabilities 461,768 509,601

Capital and reserves
Called up share capital 7 136,265 136,265
Retained earnings 325,503 373,336
Shareholders' funds 461,768 509,601

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 directors acknowledge their 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.

Duffy (Macclesfield) Limited (Registered number: 02679063)

Balance Sheet - continued
30 June 2023


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 Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:





C C Duffy - Director


Duffy (Macclesfield) Limited (Registered number: 02679063)

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

1. Statutory information

Duffy (Macclesfield) 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.
Fixtures and fittings - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. Employees and directors

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

Duffy (Macclesfield) Limited (Registered number: 02679063)

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

4. Tangible fixed assets
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
Cost
At 1 July 2022
and 30 June 2023 150,378 2,174 152,552
Depreciation
At 1 July 2022 150,378 1,510 151,888
Charge for year - 166 166
At 30 June 2023 150,378 1,676 152,054
Net book value
At 30 June 2023 - 498 498
At 30 June 2022 - 664 664

5. Debtors: amounts falling due within one year
30.6.23 30.6.22
£    £   
VAT - 311

6. Creditors: amounts falling due within one year
30.6.23 30.6.22
£    £   
Corporation tax 8,511 8,250
Directors' current accounts - 272
Accrued expenses 1,740 18,103
10,251 26,625

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
136,265 Ordinary £1 136,265 136,265