DUNCAN AND KIRSTY LTD

Company Registration Number:
13230389 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DUNCAN AND KIRSTY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DUNCAN AND KIRSTY LTD

Company Information

for the Period Ended 29 February 2024




Registered office: 8
Queen Street
Lynemouth
Morpeth
Northumberland
England
NE61 5XF
Company Registration Number: 13230389 (England and Wales)

DUNCAN AND KIRSTY LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 168,535 154,960
Staff Costs ( 49,298 ) ( 32,292 )
Depreciation and Writeoffs ( 79,908 ) ( 83,383 )
Other charges ( 50,019 ) ( 46,046 )
Profit or (Loss) for Period ( 10,690 ) ( 6,761 )

DUNCAN AND KIRSTY LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 3,500 5,000
Current assets: 8,000 8,034
Net current assets (liabilities): 8,000 8,034
Total assets less current liabilities: 11,500 13,034
Creditors: amounts falling due after more than one year: ( 16,859 ) ( 19,947 )
Provision for liabilities: ( 4,000 ) ( 2,900 )
Total net assets (liabilities): ( 9,359 ) ( 9,813 )
Capital and reserves: ( 9,359 ) ( 9,813 )

DUNCAN AND KIRSTY LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: kirsty henderson
Status: Director

The notes form part of these financial statements

DUNCAN AND KIRSTY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 6

DUNCAN AND KIRSTY LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No