DUX STREET LTD

Company Registration Number:
12630019 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DUX STREET LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

DUX STREET LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 37
Maple Leaf Business Park
Manston
Ramsgate
England
CT12 5GD
Company Registration Number: 12630019 (England and Wales)

DUX STREET LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 245,808 269,160
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 173,320 ) ( 64,745 )
Staff Costs ( 32,866 ) ( 165,185 )
Depreciation and Writeoffs ( 6,902 ) ( 0 )
Other charges ( 31,251 ) ( 25,851 )
Tax on Profit ( 450 ) ( 2,542 )
Profit or (Loss) for Period 1,019 10,837

DUX STREET LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 1,000
Fixed Assets: 11,294 14,480
Current assets: 9,834 16,891
Creditors: amounts falling due within one year: ( 8,782 ) ( 14,927 )
Net current assets (liabilities): 1,052 1,964
Total assets less current liabilities: 12,346 17,444
Creditors: amounts falling due after more than one year: ( 7,679 )
Provision for liabilities: ( 3,000 ) ( 3,000 )
Total net assets (liabilities): 1,667 14,444
Capital and reserves: 1,667 14,444

DUX STREET LTD

Balance sheet continued

For the year ending 31 May 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 8 March 2025
And Signed On Behalf Of The Board By:

Name: J Mballa N.
Status: Director

The notes form part of these financial statements

DUX STREET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

DUX STREET LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No