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
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
Puddleducks Of Liss Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,714
2,143
Cash at bank and in hand
2,828
3,807
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)
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
Puddleducks Of Liss Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
1
864
849
1,714
At 31 March 2023
1
1,080
1,062
2,143
Amounts falling due within one year
Accrued income and prepayments
1,884
1,145
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
Taxes and social security
5,407
1,815
Loans from directors
7,286
12,420
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).