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Company Registration No. 06166311 (England and Wales)
Puddleducks Of Liss Limited Unaudited accounts for the year ended 31 March 2024
Puddleducks Of Liss Limited Unaudited accounts Contents
Page
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Puddleducks Of Liss Limited Company Information for the year ended 31 March 2024
Directors
Caroline Ashton Milton Andrew Spiers
Company Number
06166311 (England and Wales)
Registered Office
Little Brewells East Brewells Lane Liss Hampshire GU33 7HX
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Puddleducks Of Liss Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,714 
2,143 
Current assets
Debtors
1,884 
1,145 
Cash at bank and in hand
2,828 
3,807 
4,712 
4,952 
Creditors: amounts falling due within one year
(15,007)
(17,768)
Net current liabilities
(10,295)
(12,816)
Total assets less current liabilities
(8,581)
(10,673)
Creditors: amounts falling due after more than one year
(9,000)
(13,000)
Net liabilities
(17,581)
(23,673)
Capital and reserves
Profit and loss account
(17,581)
(23,673)
Shareholders' funds
(17,581)
(23,673)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Caroline Ashton Milton Director Company Registration No. 06166311
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Puddleducks Of Liss Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Puddleducks Of Liss Limited is a private company, limited by shares, registered in England and Wales, registration number 06166311. The registered office is Little Brewells East, Brewells Lane, Liss, Hampshire, GU33 7HX.
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.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
7,724 
6,841 
14,885 
29,450 
At 31 March 2024
7,724 
6,841 
14,885 
29,450 
Depreciation
At 1 April 2023
7,723 
5,761 
13,823 
27,307 
Charge for the year
- 
216 
213 
429 
At 31 March 2024
7,723 
5,977 
14,036 
27,736 
Net book value
At 31 March 2024
1 
864 
849 
1,714 
At 31 March 2023
1 
1,080 
1,062 
2,143 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,884 
1,145 
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Puddleducks Of Liss Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
994 
2,273 
Taxes and social security
5,407 
1,815 
Loans from directors
7,286 
12,420 
Accruals
1,320 
1,260 
15,007 
17,768 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,000 
13,000 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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