2023-05-01 10745963 2024-04-30 10745963 2023-05-01 2024-04-30 10745963 2023-04-30 10745963 2022-05-01 2023-04-30 10745963 uk-core:WithinOneYear 2023-04-30 10745963 uk-core:WithinOneYear 2024-04-30 10745963 uk-core:ShareCapital 2024-04-30 10745963 uk-core:ShareCapital 2023-04-30 10745963 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10745963 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10745963 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 10745963 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10745963 uk-bus:FRS102 2023-05-01 2024-04-30 10745963 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10745963 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
DUKA INTERNATIONAL LIMITED
Registered Number:10745963
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
DUKA INTERNATIONAL LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10745963
As at 30 April 2024
DUKA INTERNATIONAL LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
20,325
20,317
2
26,032
Cash and cash equivalents
4,133
24,450
46,357
Trade and other payables: amounts falling due within one
year
(387,214)
(367,214)
3
(340,857)
(342,764)
Net current liabilities
Total assets less current liabilities
(342,764)
(340,857)
(342,764)
Net liabilities
(340,857)
Capital and reserves
Called up share capital
100
100
Retained earnings
(342,864)
(340,957)
(342,764)
(340,857)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR KACZMAREK, Radoslaw Jan Director
These financial statements were approved and authorised for issue by the Board on 14 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
DUKA INTERNATIONAL LIMITED
Notes to the Financial Statements
Statutory Information
DUKA INTERNATIONAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10745963.
Registered address:
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
20,021
20,021
Other debtors
296
304
20,325
20,317
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
317,123
317,123
Taxation and social security
13
13
Debentures
49,058
69,058
Other creditors
1,020
1,020
367,214
387,214
4. Average number of persons employed
During the year the average number of employees was 0
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5
For the year ended 30 April 2024
DUKA INTERNATIONAL LIMITED
Notes to the Financial Statements Continued
5. Parent-subsidiary relationship
The name of the parent undertaking: Duka International SA The address of the parent's registered office: 44C Powazkowska StreetWarsaw01 797Poland Principal place of business: the same as above
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