Company Registration No. 05772114 (England and Wales)
David Ducker Associates Limited
Unaudited accounts
for the year ended 30 April 2024
David Ducker Associates Limited
Unaudited accounts
Contents
David Ducker Associates Limited
Company Information
for the year ended 30 April 2024
Company Number
05772114 (England and Wales)
Registered Office
30 ELDON BUSINESS PARK
ELDON ROAD, ATTENBOROUGH BEESTON
NOTTINGHAM
NG9 6DZ
David Ducker Associates Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,294
1,998
Cash at bank and in hand
161,917
181,215
Creditors: amounts falling due within one year
(36,865)
(20,778)
Net current assets
125,052
160,437
Net assets
126,346
162,435
Called up share capital
100
100
Profit and loss account
126,246
162,335
Shareholders' funds
126,346
162,435
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 director acknowledges his 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
David Ducker
Director
Company Registration No. 05772114
David Ducker Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
David Ducker Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 05772114. The registered office is 30 ELDON BUSINESS PARK, ELDON ROAD, ATTENBOROUGH BEESTON, NOTTINGHAM, NG9 6DZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and fittings - 20% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
14,418
18,828
33,246
At 30 April 2024
16,036
18,828
34,864
At 1 May 2023
13,219
18,029
31,248
Charge for the year
2,322
-
2,322
At 30 April 2024
15,541
18,029
33,570
At 30 April 2024
495
799
1,294
At 30 April 2023
1,199
799
1,998
David Ducker Associates Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,137
1,557
Taxes and social security
16,235
16,048
Loans from directors
(5,612)
(8,727)
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Average number of employees
During the year the average number of employees was 2 (2023: 2).