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REGISTERED NUMBER: 14028783 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th April 2024

for

Duo Joinery & Modular Services Ltd

Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Contents of the Financial Statements
for the Year Ended 30th April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Duo Joinery & Modular Services Ltd

Company Information
for the Year Ended 30th April 2024







DIRECTORS: J Hunt
N Malek





REGISTERED OFFICE: 440 Priory Road
Hull
HU5 5SG





REGISTERED NUMBER: 14028783 (England and Wales)





ACCOUNTANTS: Dymond Accountants
Office F1,
Beverley Enterprise Centre
Beck View Road
Beverley
East Yorkshire
HU17 0JT

Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,384 18,592

CURRENT ASSETS
Debtors 5 76,108 45,889
Cash at bank 16,792 3,484
92,900 49,373
CREDITORS
Amounts falling due within one year 6 50,495 25,903
NET CURRENT ASSETS 42,405 23,470
TOTAL ASSETS LESS CURRENT LIABILITIES 63,789 42,062

CREDITORS
Amounts falling due after more than one year 7 21,347 15,950
NET ASSETS 42,442 26,112

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 42,440 26,110
42,442 26,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 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.

Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Balance Sheet - continued
30th April 2024


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 21st June 2024 and were signed on its behalf by:




J Hunt - Director



N Malek - Director


Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Notes to the Financial Statements
for the Year Ended 30th April 2024


1. STATUTORY INFORMATION

Duo Joinery & Modular Services Ltd 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st May 2023 23,999 791 24,790
Additions 9,987 - 9,987
At 30th April 2024 33,986 791 34,777
DEPRECIATION
At 1st May 2023 6,000 198 6,198
Charge for year 6,997 198 7,195
At 30th April 2024 12,997 396 13,393
NET BOOK VALUE
At 30th April 2024 20,989 395 21,384
At 30th April 2023 17,999 593 18,592

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 10,374 -
Other debtors 65,734 45,889
76,108 45,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 4,365 1,797
Trade creditors 5,509 -
Taxation and social security 35,053 22,455
Other creditors 5,568 1,651
50,495 25,903

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Hire purchase contracts 21,347 15,950

Duo Joinery & Modular Services Ltd (Registered number: 14028783)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024


8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30th April 2024 and the period ended 30th April 2023:

30.4.24 30.4.23
£    £   
N Malek and J Hunt
Balance outstanding at start of year (100 ) -
Amounts advanced 115,435 88,100
Amounts repaid (76,531 ) (88,200 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,804 (100 )