DUKE FINANCIAL MANAGEMENT LTD

Company Registration Number:
11099768 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DUKE FINANCIAL MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DUKE FINANCIAL MANAGEMENT LTD

Company Information

for the Period Ended 31 March 2024




Director: Mary Duke
Registered office: 19
Parrs Wood Avenue
Manchester
GBR
M20 5WB
Company Registration Number: 11099768 (England and Wales)

DUKE FINANCIAL MANAGEMENT LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,740 854
Total fixed assets: 1,740 854
Current assets
Debtors: 8,839 14,811
Cash at bank and in hand: 13,466 27,862
Total current assets: 22,305 42,673
Prepayments and accrued income: 1,693
Creditors: amounts falling due within one year: ( 13,972 ) ( 16,161 )
Net current assets (liabilities): 10,026 26,512
Total assets less current liabilities: 11,766 27,366
Provision for liabilities: ( 331 ) ( 162 )
Total net assets (liabilities): 11,435 27,204

The notes form part of these financial statements

DUKE FINANCIAL MANAGEMENT LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 11,425 27,194
Shareholders funds: 11,435 27,204

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Mary Duke
Status: Director

The notes form part of these financial statements

DUKE FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUKE FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DUKE FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DUKE FINANCIAL MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 1,513
Additions 1,299
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2,812
Depreciation
At 01 April 2023 659
Charge for year 413
On disposals -
Other adjustments -
At 31 March 2024 1,072
Net book value
At 31 March 2024 1,740
At 31 March 2023 854