2023-08-01 2024-07-31 false Capium Accounts Production 1.1 10868734 bus:AbridgedAccounts 2023-08-01 2024-07-31 10868734 bus:FRS102 2023-08-01 2024-07-31 10868734 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10868734 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10868734 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10868734 2023-08-01 2024-07-31 10868734 2024-07-31 10868734 bus:RegisteredOffice 2023-08-01 2024-07-31 10868734 core:WithinOneYear 2024-07-31 10868734 core:AfterOneYear 2024-07-31 10868734 bus:Director1 2023-08-01 2024-07-31 10868734 bus:Director1 2024-07-31 10868734 bus:Director1 2022-08-01 2023-07-31 10868734 bus:Director2 2023-08-01 2024-07-31 10868734 bus:Director2 2024-07-31 10868734 bus:Director2 2022-08-01 2023-07-31 10868734 2022-08-01 10868734 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 10868734 2022-08-01 2023-07-31 10868734 2023-07-31 10868734 core:WithinOneYear 2023-07-31 10868734 core:AfterOneYear 2023-07-31 10868734 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 10868734 core:PlantMachinery 2023-08-01 2024-07-31 10868734 core:PlantMachinery 2024-07-31 10868734 core:PlantMachinery 2023-07-31 10868734 core:ComputerEquipment 2023-08-01 2024-07-31 10868734 core:ComputerEquipment 2024-07-31 10868734 core:ComputerEquipment 2023-07-31 10868734 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 10868734 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10868734 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 10868734 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10868734 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 10868734 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10868734 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 10868734 core:Non-currentFinancialInstruments 2024-07-31 10868734 core:Non-currentFinancialInstruments 2023-07-31 10868734 core:ShareCapital 2024-07-31 10868734 core:ShareCapital 2023-07-31 10868734 core:RetainedEarningsAccumulatedLosses 2024-07-31 10868734 core:RetainedEarningsAccumulatedLosses 2023-07-31 10868734 dpl:Item1 2023-08-01 10868734 dpl:Item1 2024-07-31 10868734 dpl:Item1 2022-08-01 10868734 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 10868734


 

 

 

DUNCKLEY COUNTRY SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 69,436    117,564 
69,436    117,564 
Current assets      
Stocks 6,491    5,589 
Debtors 8,528    24,542 
Cash at bank and in hand (1,472)   7,675 
13,547    37,806 
Creditors: amount falling due within one year (24,549)   (52,792)
Net current assets (11,002)   (14,986)
 
Total assets less current liabilities 58,434    102,578 
Creditors: amount falling due after more than one year (82,663)   (110,183)
Net assets (24,229)   (7,605)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (24,329)   (7,707)
Shareholders' funds (24,229)   (7,607)
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 November 2024 and were signed on its behalf by:


-------------------------------
Matthew John William DUNCKLEY
Director
1
General Information
DUNCKLEY COUNTRY SERVICES LIMITED is a private company, limited by shares, registered in , registration number 10868734, registration address POND FARM FEN STREET, REDGRAVE DISS, IP22 1SG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Computer Equipment 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 August 2023 142,151    1,239    143,390 
Additions 338      338 
Disposals (40,250)     (40,250)
At 31 July 2024 102,239    1,239    103,478 
Depreciation
At 01 August 2023 27,218    495    27,713 
Charge for year 27,403    309    27,712 
On disposals (21,383)     (21,383)
At 31 July 2024 33,238    804    34,042 
Net book values
Closing balance as at 31 July 2024 69,001    435    69,436 
Opening balance as at 01 August 2023 116,820    744    117,564 


2