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Company registration number: 07363389
DUCKPOND LIMITED
Unaudited filleted financial statements
31 March 2024
DUCKPOND LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DUCKPOND LIMITED
Directors and other information
Director Suzanna Cecilia Mooney
Company number 07363389
Registered office 285a Copnor Road
Portsmouth
Hampshire
PO3 5EF
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Portsmouth
Hampshire
PO4 8RN
Bankers Lloyds Bank PLC
38 London Road
North End
Portsmouth
Hampshire
PO2 0LR
DUCKPOND LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 6,318 37,432
_______ _______
Current assets 53,141 118,378
Creditors: amounts falling due within one year ( 31,601) ( 97,216)
_______ _______
Net current assets 21,540 21,162
_______ _______
Total assets less current liabilities 27,858 58,594
Accruals and deferred income ( 2,292) ( 2,178)
_______ _______
Net assets 25,566 56,416
_______ _______
Capital and reserves 25,566 56,416
_______ _______
Notes to the financial statements
DUCKPOND LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 12 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Suzanna Cecilia Mooney ( 96,648) - 65,757 ( 30,891)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Suzanna Cecilia Mooney ( 36,505) ( 60,143) - ( 96,648)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 August 2024 , and are signed on behalf of the board by:
Suzanna Cecilia Mooney
Director
Company registration number: 07363389
The company is a private company limited by shares, registered in ENGLAND.