Dan Duchars Ltd 07498545 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is specialist photography Digita Accounts Production Advanced 6.30.9574.0 true 07498545 2023-05-01 2024-04-30 07498545 2024-04-30 07498545 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07498545 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07498545 1 2024-04-30 07498545 bus:Micro-entities 2023-05-01 2024-04-30 07498545 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07498545 bus:FilletedAccounts 2023-05-01 2024-04-30 07498545 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07498545 bus:RegisteredOffice 2023-05-01 2024-04-30 07498545 bus:CompanySecretary1 2023-05-01 2024-04-30 07498545 bus:Director2 2023-05-01 2024-04-30 07498545 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07498545 countries:England 2023-05-01 2024-04-30 07498545 1 2023-05-01 2024-04-30 07498545 1 2023-04-30 07498545 2022-05-01 2023-04-30 07498545 2023-04-30 07498545 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07498545 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 07498545 1 2023-04-30 07498545 1 2022-05-01 2023-04-30 07498545 1 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 07498545

Dan Duchars Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Dan Duchars Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Dan Duchars Ltd

Company Information

Director

Mr D Duchars

Company secretary

Mrs S Duchars

Registered office

Lyngate House
Lyngate Farm
Lyngate Road
North Walsham
Norfolk
NR28 0NE

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Dan Duchars Ltd

(Registration number: 07498545)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

92,163

16,641

Current assets

16,449

14,034

Prepayments and accrued income

1,504

4,264

Creditors: Amounts falling due within one year

(83,469)

(7,895)

Net current (liabilities)/assets

(65,516)

10,403

Total assets less current liabilities

26,647

27,044

Creditors: Amounts falling due after more than one year

(22,389)

(26,722)

 

4,258

322

Capital and reserves

4,258

322

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lyngate House
Lyngate Farm
Lyngate Road
North Walsham
Norfolk
NR28 0NE
England

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

At 30 April 2024
£

Directors Loan Account

4,826

(73,594)

 

 

Dan Duchars Ltd

(Registration number: 07498545)
Balance Sheet as at 30 April 2024

2023

At 1 May 2022
£

At 30 April 2023
£

Directors Loan Account

11,845

4,826

 

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dan Duchars Ltd

(Registration number: 07498545)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr D Duchars
Director