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Company Registration No. 12587797 (England and Wales)
DonDonDuff Limited Unaudited accounts for the year ended 31 March 2024
DonDonDuff Limited Unaudited accounts Contents
Page
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DonDonDuff Limited Company Information for the year ended 31 March 2024
Director
D M Duffy
Company Number
12587797 (England and Wales)
Registered Office
120 Birchen Grove Luton LU2 7TW England
Accountants
DKB Accountancy & Taxation 12 Blackbrook Drive Lodge Moor Sheffield South Yorkshire S10 4LS
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DonDonDuff Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,521 
3,390 
Current assets
Debtors
9,919 
13,710 
Cash at bank and in hand
66,761 
78,342 
76,680 
92,052 
Creditors: amounts falling due within one year
(34,662)
(35,393)
Net current assets
42,018 
56,659 
Total assets less current liabilities
45,539 
60,049 
Provisions for liabilities
Deferred tax
(669)
(746)
Net assets
44,870 
59,303 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
44,850 
59,283 
Shareholders' funds
44,870 
59,303 
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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
D M Duffy Director Company Registration No. 12587797
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DonDonDuff Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DonDonDuff Limited is a private company, limited by shares, registered in England and Wales, registration number 12587797. The registered office is 120 Birchen Grove, Luton, LU2 7TW, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% - reducing balance
Fixtures & fittings
20% - reducing balance
Computer equipment
33% - reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DonDonDuff Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
75 
4,540 
175 
4,790 
Additions
- 
667 
378 
1,045 
At 31 March 2024
75 
5,207 
553 
5,835 
Depreciation
At 1 April 2023
24 
1,298 
78 
1,400 
Charge for the year
10 
754 
150 
914 
At 31 March 2024
34 
2,052 
228 
2,314 
Net book value
At 31 March 2024
41 
3,155 
325 
3,521 
At 31 March 2023
51 
3,242 
97 
3,390 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,080 
13,710 
Accrued income and prepayments
2,839 
- 
9,919 
13,710 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,390 
10,144 
Trade creditors
5,625 
2,225 
Taxes and social security
648 
15,869 
Other creditors
6,699 
6,699 
Loans from directors
16,004 
80 
Accruals
2,296 
376 
34,662 
35,393 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
669 
746 
2024 
2023 
£ 
£ 
Provision at start of year
746 
545 
(Credited)/charged to the profit and loss account
(77)
201 
Provision at end of year
669 
746 
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DonDonDuff Limited Notes to the Accounts for the year ended 31 March 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
9
Transactions with related parties
At the year-end, a balance of £6,699 (2023: £6,699) included in 'Other Creditors' was owed to a company in which the director has a participating interest. The balance related to trading that occurred between the two parties in previous financial years. The balance is unsecured, non-interest bearing, and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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