Duckworth Overland Ltd 12715730 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the reconditioning and refitting of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 12715730 2022-10-01 2023-09-30 12715730 2023-09-30 12715730 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12715730 bus:Micro-entities 2022-10-01 2023-09-30 12715730 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12715730 bus:FilletedAccounts 2022-10-01 2023-09-30 12715730 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12715730 bus:RegisteredOffice 2022-10-01 2023-09-30 12715730 bus:Director1 2022-10-01 2023-09-30 12715730 bus:Director2 2022-10-01 2023-09-30 12715730 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12715730 countries:EnglandWales 2022-10-01 2023-09-30 12715730 2021-10-01 2022-09-30 12715730 2022-09-30 12715730 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12715730

Duckworth Overland Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Duckworth Overland Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Duckworth Overland Ltd

Company Information

Directors

Mr M R Gerrard

Mr T J Duckworth

Registered office

12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Duckworth Overland Ltd

(Registration number: 12715730)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

177

Current assets

102,408

106,534

Creditors: Amounts falling due within one year

(197,922)

(191,831)

Net current liabilities

(95,514)

(85,297)

Total assets less current liabilities

(95,514)

(85,120)

Accruals and deferred income

(1,090)

(1,995)

 

(96,604)

(87,115)

Capital and reserves

(96,604)

(87,115)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Duckworth Overland Ltd

(Registration number: 12715730)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr M R Gerrard
Director

.........................................
Mr T J Duckworth
Director