2 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10237731 2022-11-01 2023-10-31 10237731 2023-10-31 10237731 2022-10-31 10237731 2021-11-01 2022-10-31 10237731 2022-10-31 10237731 2021-10-31 10237731 bus:RegisteredOffice 2022-11-01 2023-10-31 10237731 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 10237731 bus:Director1 2022-11-01 2023-10-31 10237731 bus:Director2 2022-11-01 2023-10-31 10237731 core:WithinOneYear 2023-10-31 10237731 core:WithinOneYear 2022-10-31 10237731 core:AfterOneYear 2023-10-31 10237731 core:AfterOneYear 2022-10-31 10237731 bus:Micro-entities 2022-11-01 2023-10-31 10237731 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10237731 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10237731 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10237731 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: 10237731
Duglettings Ltd
Unaudited filleted financial statements
31 October 2023
Duglettings Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Duglettings Ltd
Directors and other information
Directors G Dudgale
O Pamphlett
Company number 10237731
Registered office 105 Garstang Road
Preston
Lancs
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Duglettings Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Duglettings Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Duglettings Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of Duglettings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Duglettings Ltd and state those matters that we have agreed to state to the board of directors of Duglettings Ltd as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Duglettings Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Duglettings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Duglettings Ltd. You consider that Duglettings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Duglettings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
Duglettings Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 137,938 330,981
_______ _______
Current assets 3,343 2,212
Prepayments and accrued income 329 328
_______ _______
3,672 2,540
Creditors: amounts falling due within one year ( 42,817) ( 106,746)
_______ _______
Net current liabilities ( 39,145) ( 104,206)
_______ _______
Total assets less current liabilities 98,793 226,775
Creditors: amounts falling due after more than one year ( 100,585) ( 238,328)
Accruals and deferred income ( 780) ( 600)
_______ _______
Net liabilities ( 2,572) ( 12,153)
_______ _______
Capital and reserves ( 2,572) ( 12,153)
_______ _______
Notes to the financial statements
Duglettings Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 October 2024 , and are signed on behalf of the board by:
G Dudgale
Director
Company registration number: 10237731
The company is a private company limited by shares, registered in England.