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REGISTERED NUMBER: 11143054 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DUGGLEBY HOLDINGS LIMITED

DUGGLEBY HOLDINGS LIMITED (REGISTERED NUMBER: 11143054)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023










Page

Statement of Financial Position 1


DUGGLEBY HOLDINGS LIMITED (REGISTERED NUMBER: 11143054)

STATEMENT OF FINANCIAL POSITION
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,415,387 2,057,873

CURRENT ASSETS 702,279 192,964

CREDITORS
Amounts falling due within one year (537,096 ) (277,696 )
NET CURRENT ASSETS/(LIABILITIES) 165,183 (84,732 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,580,570

1,973,141

CREDITORS
Amounts falling due after more than one year 969,326 595,167
NET ASSETS 1,611,244 1,377,974

CAPITAL AND RESERVES 1,611,244 1,377,974

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Duggleby Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11143054

Registered office: The Vine Street Salerooms
16-19 Vine Street
Scarborough
North Yorkshire
YO11 1XN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors operate loan accounts with the company which are repayable on demand. The following advances and credits subsisted during the years ended 2023 and 2022 in respect of the directors.

20232022
££
Balance outstanding at start of year- -
Amounts advanced16,9473,740
Amounts repaid(16,947)(3,740)
Amounts written off- -
Amounts waived- -
Balance outstanding at end of year--

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.



DUGGLEBY HOLDINGS LIMITED (REGISTERED NUMBER: 11143054)

STATEMENT OF FINANCIAL POSITION - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





W D J Duggleby - Director