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REGISTERED NUMBER: 05279829 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Duplication Centre Limited

Duplication Centre Limited (by shares) (Registered number: 05279829)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


Duplication Centre Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M D Johnson
U A Johnson





SECRETARY: M D Johnson





REGISTERED OFFICE: Gleniffer House
Hall Road
Rochford
Essex
SS4 1NN





REGISTERED NUMBER: 05279829 (England and Wales)





ACCOUNTANTS: Anser Solutions!
Chartered Accountants
Suite 1
19 Aviation Way
Southend Airport
Southend on Sea
Essex
SS2 6UN

Duplication Centre Limited (by shares) (Registered number: 05279829)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 49,540 56,256

CURRENT ASSETS 111,578 109,207

CREDITORS
Amounts falling due within one year (159,526 ) (171,464 )
NET CURRENT LIABILITIES (47,948 ) (62,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,592

(6,001

)

CREDITORS
Amounts falling due after more than one year 117,633 135,047
NET LIABILITIES (116,041 ) (141,048 )

CAPITAL AND RESERVES (116,041 ) (141,048 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 6 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
M D Johnson
Balance outstanding at start of year 61,750 70,850
Amounts advanced 5,250 -
Amounts repaid - (9,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 67,000 61,750

The above loan was granted on an interest free basis and is repayable on demand..



Duplication Centre Limited (by shares) (Registered number: 05279829)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 28 November 2024 and were signed on its behalf by:





U A Johnson - Director