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Company Registration No. 03937264 (England and Wales)
John Duggleby Homes Limited Unaudited accounts for the year ended 31 March 2024
John Duggleby Homes Limited Unaudited accounts Contents
Page
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John Duggleby Homes Limited Company Information for the year ended 31 March 2024
Directors
John Duggleby Gail Duggleby
Secretary
Gail Duggleby
Company Number
03937264 (England and Wales)
Registered Office
The Milling House 2 St. Andrews Walk Foston-on-the-Wolds Driffield North Humberside YO25 8FJ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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John Duggleby Homes Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,986 
26,547 
Investment property
17,500 
- 
37,486 
26,547 
Current assets
Debtors
1,236,705 
1,327,045 
Cash at bank and in hand
325,749 
529,737 
1,562,454 
1,856,782 
Creditors: amounts falling due within one year
135,628 
(57,153)
Net current assets
1,698,082 
1,799,629 
Total assets less current liabilities
1,735,568 
1,826,176 
Provisions for liabilities
Deferred tax
(5,575)
(5,575)
Net assets
1,729,993 
1,820,601 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,729,893 
1,820,501 
Shareholders' funds
1,729,993 
1,820,601 
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 13 November 2024 and were signed on its behalf by
John Duggleby Director Company Registration No. 03937264
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John Duggleby Homes Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
John Duggleby Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03937264. The registered office is The Milling House, 2 St. Andrews Walk, Foston-on-the-Wolds, Driffield, North Humberside, YO25 8FJ, 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.
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
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
8,000 
At 31 March 2024
8,000 
Amortisation
At 1 April 2023
8,000 
At 31 March 2024
8,000 
Net book value
At 31 March 2024
- 
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John Duggleby Homes Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
53,171 
71,729 
1,947 
126,847 
Disposals
- 
(20,000)
- 
(20,000)
At 31 March 2024
53,171 
51,729 
1,947 
106,847 
Depreciation
At 1 April 2023
50,473 
48,660 
1,167 
100,300 
Charge for the year
405 
5,767 
389 
6,561 
On disposals
- 
(20,000)
- 
(20,000)
At 31 March 2024
50,878 
34,427 
1,556 
86,861 
Net book value
At 31 March 2024
2,293 
17,302 
391 
19,986 
At 31 March 2023
2,698 
23,069 
780 
26,547 
6
Investment property
2024 
£ 
Additions
17,500 
At 31 March 2024
17,500 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,236,705 
1,327,045 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,575 
Trade creditors
- 
5,242 
Taxes and social security
212 
119,258 
Loans from directors
(137,820)
(73,822)
Accruals
1,980 
3,900 
(135,628)
57,153 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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