Company Registration No. 12930492 (England and Wales)
DUEÉ LIMITED
Unaudited accounts
for the year ended 31 October 2023
DUEÉ LIMITED
Unaudited accounts
Contents
DUEÉ LIMITED
Company Information
for the year ended 31 October 2023
Director
MS RONI LOUISE DAWKINS ADLER
Company Number
12930492 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
DUEÉ LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
4,492
5,478
Cash at bank and in hand
1,130
238
Creditors: amounts falling due within one year
(650)
(650)
Net current assets/(liabilities)
480
(412)
Total assets less current liabilities
4,972
5,066
Creditors: amounts falling due after more than one year
(55,066)
(55,066)
Net liabilities
(50,094)
(50,000)
Called up share capital
1
1
Profit and loss account
(50,095)
(50,001)
Shareholders' funds
(50,094)
(50,000)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
MS RONI LOUISE DAWKINS ADLER
Director
Company Registration No. 12930492
DUEÉ LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DUEÉ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12930492. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
7,948
300
8,248
At 31 October 2023
7,948
300
8,248
At 1 November 2022
2,669
101
2,770
Charge for the year
950
36
986
At 31 October 2023
3,619
137
3,756
At 31 October 2023
4,329
163
4,492
At 31 October 2022
5,279
199
5,478
5
Creditors: amounts falling due within one year
2023
2022
DUEÉ LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,310
1,310
Loans from directors
53,756
53,756
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).