Company Registration No. 09362880 (England and Wales)
Duncan Grubb Consultants Limited
Unaudited accounts
for the year ended 31 December 2024
Duncan Grubb Consultants Limited
Unaudited accounts
Contents
Duncan Grubb Consultants Limited
Company Information
for the year ended 31 December 2024
Company Number
09362880 (England and Wales)
Registered Office
380a New Hythe Lane
Larkfield
Aylesford
Kent
ME20 6RZ
United Kingdom
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Duncan Grubb Consultants Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
2,719
2,910
Creditors: amounts falling due within one year
(3,690)
(4,003)
Net current liabilities
(675)
(761)
Called up share capital
100
100
Profit and loss account
32
148
Shareholders' funds
132
248
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
Mr Duncan Grubb
Director
Company Registration No. 09362880
Duncan Grubb Consultants Limited
Notes to the Accounts
for the year ended 31 December 2024
Duncan Grubb Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09362880. The registered office is 380a New Hythe Lane, Larkfield, Aylesford, Kent, ME20 6RZ, United Kingdom.
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.
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
20% Writing Down Value
Computer equipment
20% Writing Down Value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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.
Duncan Grubb Consultants Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
1,140
1,123
2,263
At 31 December 2024
1,140
1,123
2,263
At 1 January 2024
1,029
225
1,254
Charge for the year
22
180
202
At 31 December 2024
1,051
405
1,456
At 31 December 2024
89
718
807
At 31 December 2023
111
898
1,009
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,250
2,563
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
332
-
36
296
The ultimate controlling party is Mr Duncan Grubb by virtue of his sole shareholding.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).