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Company Registration No. 09533517 (England and Wales)
Duddington Scott Limited Unaudited accounts for the year ended 30 April 2024
Duddington Scott Limited Unaudited accounts Contents
Page
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Duddington Scott Limited Company Information for the year ended 30 April 2024
Directors
Mr A W Scott Mrs M W Scott Mr D W Scott
Secretary
Mrs M W Scott
Company Number
09533517 (England and Wales)
Registered Office
The Dock 75 Exploration Drive Leicester LE4 5NU UNITED KINGDOM
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Duddington Scott Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
6,394 
Investment property
752,547 
752,547 
752,547 
758,941 
Current assets
Debtors
- 
3,822 
Cash at bank and in hand
66,251 
62,281 
66,251 
66,103 
Creditors: amounts falling due within one year
(688,779)
(728,678)
Net current liabilities
(622,528)
(662,575)
Net assets
130,019 
96,366 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
129,019 
95,366 
Shareholders' funds
130,019 
96,366 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Mr A W Scott Director Company Registration No. 09533517
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Duddington Scott Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Duddington Scott Limited is a private company, limited by shares, registered in England and Wales, registration number 09533517. The registered office is The Dock , 75 Exploration Drive, Leicester, LE4 5NU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
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Duddington Scott Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
40,748 
At 30 April 2024
40,748 
Depreciation
At 1 May 2023
34,354 
Charge for the year
6,394 
At 30 April 2024
40,748 
Net book value
At 30 April 2024
- 
At 30 April 2023
6,394 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
752,547 
At 30 April 2024
752,547 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,822 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,790 
2,620 
Other creditors
(9,269)
- 
Loans from directors
693,458 
725,258 
Accruals
800 
800 
688,779 
728,678 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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