DUVAL MORGAN LIMITED

Company Registration Number:
02600284 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DUVAL MORGAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DUVAL MORGAN LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mrs K B M McCready
L J McCready
Registered office: 1
Greetwell Road
Lincoln
England
LN2 4AQ
Company Registration Number: 02600284 (England and Wales)

DUVAL MORGAN LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the year under review was that of property management, relocation and related services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Mrs K B M McCready
L J McCready

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: L J McCready
Status: Director

DUVAL MORGAN LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 316,581 316,581
Total fixed assets: 316,581 316,581
Current assets
Stocks: 0 0
Debtors: 300 11,534
Cash at bank and in hand: 8,703 22,521
Total current assets: 9,003 34,055
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 50,069 ) ( 76,567 )
Net current assets (liabilities): ( 41,066 ) ( 42,512 )
Total assets less current liabilities: 275,515 274,069
Total net assets (liabilities): 275,515 274,069

The notes form part of these financial statements

DUVAL MORGAN LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 273,515 272,069
Shareholders funds: 275,515 274,069

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: L J McCready
Status: Director

The notes form part of these financial statements

DUVAL MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery etc - 33% on cost
    Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

DUVAL MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 3

DUVAL MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DUVAL MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 May 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 April 2024 0
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 April 2024 -
    Net book value
    Net book value at 30 April 2024 0
    Net book value at 30 April 2023 0

DUVAL MORGAN LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible Assets

Total
Cost £
At 01 May 2023 316,581
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2024 316,581
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 316,581
At 30 April 2023 316,581