1 January 2023 false No description of principal activity Taxfiler 2024.5 13496524business:PrivateLimitedCompanyLtd2023-01-012023-12-31 134965242022-12-31 134965242023-01-012023-12-31 13496524business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13496524business:FilletedAccounts2023-01-012023-12-31 134965242023-12-31 134965242022-12-31 13496524core:WithinOneYear2023-12-31 13496524core:WithinOneYear2022-12-31 13496524core:AfterOneYear2023-12-31 13496524core:AfterOneYear2022-12-31 13496524core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13496524core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13496524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13496524core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13496524core:PreviouslyStatedAmount2023-12-31 13496524core:PreviouslyStatedAmount2022-12-31 13496524business:SmallEntities2023-01-012023-12-31 13496524business:Director12023-01-012023-12-31 13496524countries:EnglandWales2023-01-012023-12-31 13496524business:RegisteredOffice2023-01-012023-12-31 134965242022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13496524 (England and Wales)
DUK E2 RESI LIMITED Unaudited accounts for the year ended 31 December 2023
DUK E2 RESI LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
38,405 
38,405 
Current assets
Cash at bank and in hand
322 
465 
Creditors: amounts falling due within one year
(1,860)
(600)
Net current liabilities
(1,538)
(135)
Total assets less current liabilities
36,867 
38,270 
Creditors: amounts falling due after more than one year
(43,698)
(40,934)
Net liabilities
(6,831)
(2,664)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(7,831)
(3,664)
Shareholders' funds
(6,831)
(2,664)
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 2 April 2024 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13496524
- 2 -
DUK E2 RESI LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DUK E2 RESI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13496524. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
38,405 
Valuation at 31 December 2023
38,405 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,860 
600 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
43,698 
40,934 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 3 -