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Company Registration No. 11545052 (England and Wales)
Ann Duncombe Holdings Ltd Unaudited accounts for the year ended 31 December 2023
Ann Duncombe Holdings Ltd Unaudited accounts Contents
Page
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Ann Duncombe Holdings Ltd Company Information for the year ended 31 December 2023
Director
Christopher Michael Duncombe Stephens
Company Number
11545052 (England and Wales)
Registered Office
The Old Bank 1 Station Road Borough Green Sevenoaks Kent TN15 8ER England
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Ann Duncombe Holdings Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
650,600 
650,800 
Current assets
Debtors
21,337 
15,037 
Cash at bank and in hand
7,621 
14,448 
28,958 
29,485 
Creditors: amounts falling due within one year
(54,642)
(54,961)
Net current liabilities
(25,684)
(25,476)
Total assets less current liabilities
624,916 
625,324 
Creditors: amounts falling due after more than one year
(320,396)
(338,311)
Provisions for liabilities
Deferred tax
(39,439)
(39,439)
Net assets
265,081 
247,574 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
264,991 
247,484 
Shareholders' funds
265,081 
247,574 
For the year ending 31 December 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 his 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 11 August 2024 and were signed on its behalf by
Christopher Michael Duncombe Stephens Director Company Registration No. 11545052
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Ann Duncombe Holdings Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ann Duncombe Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11545052. The registered office is The Old Bank, 1 Station Road, Borough Green, Sevenoaks, Kent, TN15 8ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Ann Duncombe Holdings Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
650,000 
1,000 
651,000 
At 31 December 2023
650,000 
1,000 
651,000 
Depreciation
At 1 January 2023
- 
200 
200 
Charge for the year
- 
200 
200 
At 31 December 2023
- 
400 
400 
Net book value
At 31 December 2023
650,000 
600 
650,600 
At 31 December 2022
650,000 
800 
650,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
4,837 
4,837 
Other debtors
16,500 
10,200 
21,337 
15,037 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,185 
28,186 
Amounts owed to group undertakings and other participating interests
19,592 
19,592 
Taxes and social security
4,154 
4,472 
Other creditors
2,711 
2,711 
54,642 
54,961 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
320,396 
338,311 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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