Company Registration No. 14047365 (England and Wales)
DUO CATERING LIMITED
Unaudited accounts
for the period from 14 April 2022 to 30 April 2023
DUO CATERING LIMITED
Unaudited accounts
Contents
DUO CATERING LIMITED
Company Information
for the period from 14 April 2022 to 30 April 2023
Directors
THOMAS BLAKEY
CHARLES BLAKEY
Company Number
14047365 (England and Wales)
Registered Office
UNIT G SOLO WORKS ROTTERDAM ROAD
SUTTON FIELDS INDUSTRIAL ESTATE
HULL
EAST YORKSHIRE
HU7 0XD
Accountants
AL ACCOUNTING SOLUTIONS
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
DUO CATERING LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
2,007
Creditors: amounts falling due within one year
(65,519)
Net current liabilities
(20,348)
Total assets less current liabilities
29,748
Creditors: amounts falling due after more than one year
(7,508)
Profit and loss account
22,238
Shareholders' funds
22,240
For the period ending 30 April 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 6 March 2024 and were signed on its behalf by
THOMAS BLAKEY
Director
Company Registration No. 14047365
DUO CATERING LIMITED
Notes to the Accounts
for the period from 14 April 2022 to 30 April 2023
DUO CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14047365. The registered office is UNIT G SOLO WORKS ROTTERDAM ROAD, SUTTON FIELDS INDUSTRIAL ESTATE, HULL, EAST YORKSHIRE, HU7 0XD.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% - COST
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,250
DUO CATERING LIMITED
Notes to the Accounts
for the period from 14 April 2022 to 30 April 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
50,800
10,995
61,795
At 30 April 2023
50,800
10,995
61,795
Charge for the period
12,700
2,749
15,449
At 30 April 2023
12,700
2,749
15,449
At 30 April 2023
38,100
8,246
46,346
Amounts falling due within one year
Accrued income and prepayments
38,570
7
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
3,487
Loans from directors
12,383
8
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
7,508
9
Average number of employees
During the period the average number of employees was 2.