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Company Registration No. 11909347 (England and Wales)
Duschak Limited Unaudited accounts for the year ended 31 March 2024
Duschak Limited Unaudited accounts Contents
Page
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Duschak Limited Company Information for the year ended 31 March 2024
Directors
Mr E. Duschak Mrs E. Duschak
Company Number
11909347 (England and Wales)
Registered Office
103 High Street Waltham Cross Herts. EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Duschak Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,764 
1,752 
Current assets
Debtors
230,811 
230,827 
Cash at bank and in hand
57,927 
17,305 
288,738 
248,132 
Creditors: amounts falling due within one year
(38,123)
(33,283)
Net current assets
250,615 
214,849 
Net assets
252,379 
216,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,279 
216,501 
Shareholders' funds
252,379 
216,601 
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 29 October 2024 and were signed on its behalf by
Mr E. Duschak Director Company Registration No. 11909347
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Duschak Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Duschak Limited is a private company, limited by shares, registered in England and Wales, registration number 11909347. The registered office is 103 High Street, Waltham Cross, Herts. , EN8 7AN.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer equipment
33 1/3% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
3,419 
Additions
1,211 
At 31 March 2024
4,630 
Depreciation
At 1 April 2023
1,667 
Charge for the year
1,199 
At 31 March 2024
2,866 
Net book value
At 31 March 2024
1,764 
At 31 March 2023
1,752 
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Duschak Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
811 
827 
Other debtors
230,000 
230,000 
230,811 
230,827 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,664 
4,045 
Taxes and social security
21,674 
22,799 
Loans from directors
9,785 
6,439 
38,123 
33,283 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary 'A' shares of £1 each
50 
50 
50 Ordinary 'B' shares of £1 each
50 
50 
100 
100 
8
Transactions with related parties
The company was under the control of Mr & Mrs E. Duschak throughout the current year. Mr E. Duschak owns 50 Ordinary 'A' shares in the company and his wife, Mrs E. Duschak owns 50 Ordinary 'B' shares in the company. During the year Mr E. Duschak received dividends of £1,000 (2023 £2,000) on his Ordinary 'A' shares in the company and Mrs E. Duschak received dividends of £37,500 (2022 £37,500) on her Ordinary 'B' shares in the company.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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