IRIS Accounts Production v24.3.2.46 01444754 director 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh014447542023-12-31014447542024-12-31014447542024-01-012024-12-31014447542022-12-31014447542023-01-012023-12-31014447542023-12-3101444754ns15:EnglandWales2024-01-012024-12-3101444754ns14:PoundSterling2024-01-012024-12-3101444754ns10:Director12024-01-012024-12-3101444754ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3101444754ns10:SmallEntities2024-01-012024-12-3101444754ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3101444754ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3101444754ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3101444754ns10:FullAccounts2024-01-012024-12-3101444754ns10:CompanySecretary12024-01-012024-12-3101444754ns10:RegisteredOffice2024-01-012024-12-3101444754ns5:CurrentFinancialInstruments2024-12-3101444754ns5:CurrentFinancialInstruments2023-12-3101444754ns5:ShareCapital2024-12-3101444754ns5:ShareCapital2023-12-3101444754ns5:SharePremium2024-12-3101444754ns5:SharePremium2023-12-3101444754ns5:FurtherSpecificReserve1ComponentTotalEquity2024-12-3101444754ns5:FurtherSpecificReserve1ComponentTotalEquity2023-12-3101444754ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3101444754ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-31
REGISTERED NUMBER: 01444754 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DUSKROSE LIMITED

DUSKROSE LIMITED (REGISTERED NUMBER: 01444754)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DUSKROSE LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: Mrs G Sargent





SECRETARY: P E Drinkell





REGISTERED OFFICE: Riverside House
11-12 Nelson Street
Hull
HU1 1XE





REGISTERED NUMBER: 01444754 (England and Wales)





ACCOUNTANTS: Stephen R Allen & Co
Unit 11
Priory Tec Park
Saxon Way
Hessle
East Yorkshire
HU13 9PB

DUSKROSE LIMITED (REGISTERED NUMBER: 01444754)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 175
Cash at bank 509 1,296
509 1,471
CREDITORS
Amounts falling due within one year 5 265 259
NET CURRENT ASSETS 244 1,212
TOTAL ASSETS LESS CURRENT
LIABILITIES

244

1,212

CAPITAL AND RESERVES
Called up share capital 7 7
Redecorating reserve (963 ) 5
Sinking fund 1,200 1,200
SHAREHOLDERS' FUNDS 244 1,212

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

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

The director acknowledges her 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.

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 10 February 2025 and were signed by:





Mrs G Sargent - Director


DUSKROSE LIMITED (REGISTERED NUMBER: 01444754)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Duskrose 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.

Service charge
Service charges are the amounts invoiced to members to cover the costs of the company.


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.

Deferred taxation
The company is a non-profit making company and is not liable to corporation tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 175

DUSKROSE LIMITED (REGISTERED NUMBER: 01444754)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 265 1
Other creditors - 258
265 259

6. CONTINGENT LIABILITIES

Under the provisions of Clause 3 of the Second Schedule to the lease dated 31 October 1979 between the company and Edmond (Builders) Limited, the company is obliged to repaint the exterior of the property every four years and must therefore make provision for this future liability by setting aside an amount considered appropriate for this purpose by the directors.