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REGISTERED NUMBER: 04747246 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

P A Duxbury Limited

P A Duxbury Limited (Registered number: 04747246)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P A Duxbury Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr P A Duxbury





SECRETARY: Casered Ltd





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 04747246 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

P A Duxbury Limited (Registered number: 04747246)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,687 3,060

CURRENT ASSETS
Stocks 50 50
Debtors 5 7,856 8,994
Cash at bank 80,795 72,861
88,701 81,905
CREDITORS
Amounts falling due within one year 6 8,344 7,723
NET CURRENT ASSETS 80,357 74,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,044

77,242

PROVISIONS FOR LIABILITIES 7 522 603
NET ASSETS 82,522 76,639

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 82,422 76,539
SHAREHOLDERS' FUNDS 82,522 76,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

P A Duxbury Limited (Registered number: 04747246)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 11 January 2025 and were signed by:





Mr P A Duxbury - Director


P A Duxbury Limited (Registered number: 04747246)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

P A Duxbury Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

P A Duxbury Limited (Registered number: 04747246)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,235 13,499 619 15,353
Additions - - 399 399
Disposals - - (179 ) (179 )
At 31 March 2024 1,235 13,499 839 15,573
DEPRECIATION
At 1 April 2023 558 11,235 500 12,293
Charge for year 67 453 133 653
Eliminated on disposal - - (60 ) (60 )
At 31 March 2024 625 11,688 573 12,886
NET BOOK VALUE
At 31 March 2024 610 1,811 266 2,687
At 31 March 2023 677 2,264 119 3,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 457 1,300
Tax 7,000 7,403
Prepayments 399 291
7,856 8,994

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 5,050 4,952
Directors' current accounts 1,238 802
Accrued expenses 2,056 1,969
8,344 7,723

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 522 603

Deferred
tax
£   
Balance at 1 April 2023 603
Credit to Income Statement during year (81 )
Balance at 31 March 2024 522

P A Duxbury Limited (Registered number: 04747246)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr P A Duxbury
Balance outstanding at start of year - 7,539
Amounts repaid - (7,539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party for the year was considered to be Mr PA Duxbury by virtue of his 100% holding in the ordinary share capital.