Company Registration No. 09805485 (England and Wales)
Duffcarrig Limited
Unaudited accounts
for the year ended 31 October 2024
Duffcarrig Limited
Unaudited accounts
Contents
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
Duffcarrig Limited
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
3,131
2,005
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)
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
Duffcarrig Limited
Notes to the Accounts
for the year ended 31 October 2024
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.
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.
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
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.
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
At 1 November 2023
928
609
1,537
Charge for the year
247
70
317
At 31 October 2024
1,175
679
1,854
At 31 October 2024
495
140
635
At 31 October 2023
742
210
952
Amounts falling due within one year
Other debtors
21,221
37,445
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,781
10,781
Other creditors
2,083
2,083
Loans from directors
63
4,900
7
Creditors: amounts falling due after more than one year
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).