Registered number
12500462
Cream Ducker Ltd
Accounts
31 March 2024
Cream Ducker Ltd
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Cream Ducker Ltd
Company Information
Director
Sunmi Kim
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
Registered office
International House
64 Nile Street
London
United Kingdom
N1 7SR
Registered number
12500462
Cream Ducker Ltd
Accountants' Report
Accountants' report to the director of
Cream Ducker Ltd
You consider that the company is exempt from an audit for the year ended 31 March 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
CH41 1LD
8 November 2024
Cream Ducker Ltd
Profit and Loss Account
for the year ended 31 March 2024
2024 2023
£ £
Turnover 1,900 16,767
Other income - 13
Cost of raw materials and consumables - (7,000)
Gross profit 1,900 9,780
Other charges (2,535) (9,190)
(Loss)/profit before taxation (635) 590
Tax - (112)
(Loss)/profit (635) 478
Cream Ducker Ltd
Registered number: 12500462
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 31,884 31,914
Creditors: amounts falling due within one year (5,641) (5,036)
Net current assets 26,243 26,878
Total assets less current liabilities 26,243 26,878
Net assets 26,243 26,878
Capital and reserves 26,243 26,878
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is International House, 64 Nile Street, London, United Kingdom, N1 7SR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sunmi Kim
Director
Approved by the board on 8 November 2024
Cream Ducker Ltd
Detailed profit and loss account items
for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 1,900 16,767
Other income
Interest receivable - 13
Cost of raw materials and consumables
Purchases - 7,000
Other charges
Premises costs:
Use of home 312 312
312 312
General administrative expenses:
Subscriptions - 8
Bank charges 102 169
Charitable donations 1,500 -
1,602 177
Legal and professional costs:
Accountancy fees 569 866
Other legal and professional - 306
569 1,172
Other
Carriage - 6,918
Other direct costs 52 611
52 7,529
2,535 9,190
Cream Ducker Ltd
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Other debtors 31,599 31,900
Cash at bank and in hand 285 14
31,884 31,914
Creditors: amounts falling due within one year
Non-equity preference shares 418 -
Corporation tax (27) 85
Other creditors 5,250 4,951
5,641 5,036
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,242 26,877
26,243 26,878
Profit and loss account
Brought forward 26,877 28,399
(Loss)/profit (635) 478
Dividends - (2,000)
26,242 26,877
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