HY. Duke & Son Limited 03861999 false 2023-04-09 2024-04-08 2024-04-08 The principal activity of the company is as a partner in the business HY Duke & Son, fine art valuers and auctioneers. Digita Accounts Production Advanced 6.30.9574.0 true 03861999 2023-04-09 2024-04-08 03861999 2024-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-08 03861999 bus:Micro-entities 2023-04-09 2024-04-08 03861999 bus:AuditExemptWithAccountantsReport 2023-04-09 2024-04-08 03861999 bus:FilletedAccounts 2023-04-09 2024-04-08 03861999 bus:SmallCompaniesRegimeForAccounts 2023-04-09 2024-04-08 03861999 bus:RegisteredOffice 2023-04-09 2024-04-08 03861999 bus:Director1 2023-04-09 2024-04-08 03861999 bus:Director2 2023-04-09 2024-04-08 03861999 bus:PrivateLimitedCompanyLtd 2023-04-09 2024-04-08 03861999 countries:EnglandWales 2023-04-09 2024-04-08 03861999 2022-04-09 2023-04-08 03861999 2023-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-08 iso4217:GBP xbrli:pure

Registration number: 03861999

HY. Duke & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 8 April 2024

FRS 105 Filleted

 

HY. Duke & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

HY. Duke & Son Limited

Company Information

Directors

G J Schwinge

G P Batt

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

HY. Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2024

2024
£

2023
£

Fixed assets

95,673

95,686

Current assets

200

200

Creditors: Amounts falling due within one year

(37,242)

(37,242)

Net current liabilities

(37,042)

(37,042)

 

58,631

58,644

Capital and reserves

58,631

58,644

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 2 (2023 - 2).

For the financial year ending 8 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

HY. Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2024

Approved and authorised by the Board on 27 December 2024 and signed on its behalf by:
 

.........................................
G J Schwinge
Director

.........................................
G P Batt
Director