Company Registration No. 11909347 (England and Wales)
Duschak Limited
Unaudited accounts
for the year ended 31 March 2024
Duschak Limited
Unaudited accounts
Contents
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
Duschak Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,764
1,752
Cash at bank and in hand
57,927
17,305
Creditors: amounts falling due within one year
(38,123)
(33,283)
Net current assets
250,615
214,849
Net assets
252,379
216,601
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
Duschak Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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
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Tangible fixed assets
Computer equipment
Duschak Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
230,000
230,000
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,674
22,799
Loans from directors
9,785
6,439
Allotted, called up and fully paid:
50 Ordinary 'A' shares of £1 each
50
50
50 Ordinary 'B' shares of £1 each
50
50
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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.
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Average number of employees
During the year the average number of employees was 1 (2023: 1).