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Company Registration No. 09805485 (England and Wales)
Duffcarrig Limited Unaudited accounts for the year ended 31 October 2024
Duffcarrig Limited Unaudited accounts Contents
Page
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Duffcarrig Limited Company Information for the year ended 31 October 2024
Directors
CJ Kshetri KK Kshetri
Company Number
09805485 (England and Wales)
Registered Office
Landfall Haresfield Lane Brookthorpe Gloucester GL4 0UP
Accountants
Added Accounting Ltd 8 Whitehouse Crescent Gorebridge EH23 4FT
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Duffcarrig Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
635 
952 
Current assets
Debtors
21,221 
37,639 
Cash at bank and in hand
3,131 
2,005 
24,352 
39,644 
Creditors: amounts falling due within one year
(13,712)
(18,973)
Net current assets
10,640 
20,671 
Total assets less current liabilities
11,275 
21,623 
Creditors: amounts falling due after more than one year
(12,567)
(22,768)
Net liabilities
(1,292)
(1,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,392)
(1,245)
Shareholders' funds
(1,292)
(1,145)
For the year ending 31 October 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 26 February 2025 and were signed on its behalf by
CJ Kshetri Director Company Registration No. 09805485
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Duffcarrig Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Duffcarrig Limited is a private company, limited by shares, registered in England and Wales, registration number 09805485. The registered office is Landfall Haresfield Lane, Brookthorpe, Gloucester, GL4 0UP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33% on Reduced Balance
Fixtures & fittings
33.33% on Reduced Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Duffcarrig Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,670 
819 
2,489 
At 31 October 2024
1,670 
819 
2,489 
Depreciation
At 1 November 2023
928 
609 
1,537 
Charge for the year
247 
70 
317 
At 31 October 2024
1,175 
679 
1,854 
Net book value
At 31 October 2024
495 
140 
635 
At 31 October 2023
742 
210 
952 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
194 
Other debtors
21,221 
37,445 
21,221 
37,639 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,781 
10,781 
Trade creditors
- 
201 
Other creditors
2,083 
2,083 
Loans from directors
63 
4,900 
Accruals
785 
1,008 
13,712 
18,973 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,567 
22,768 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 8).
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