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REGISTERED NUMBER: 06819014 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 June 2024

for

Neil Duerden Limited

Neil Duerden Limited (Registered number: 06819014)






Contents of the Financial Statements
for the Year Ended 28 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Neil Duerden Limited

Company Information
for the Year Ended 28 June 2024







DIRECTOR: N Duerden





REGISTERED OFFICE: C/O Suite 12
Blackburn Business Centre
Davyfield Road
Blackburn
Lancashire
BB1 2QY





REGISTERED NUMBER: 06819014 (England and Wales)





ACCOUNTANTS: Len Entwistle Chartered Accountants
Suite 12
Blackburn Business Centre
Davyfield Road
Blackburn
Lancashire
BB1 2QY

Neil Duerden Limited (Registered number: 06819014)

Balance Sheet
28 June 2024

28.6.24 28.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 16,495 22,036
16,495 22,036

CURRENT ASSETS
Debtors 6 5,210 7,339
Cash at bank 36,521 28,374
41,731 35,713
CREDITORS
Amounts falling due within one year 7 8,582 5,473
NET CURRENT ASSETS 33,149 30,240
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,644

52,276

PROVISIONS FOR LIABILITIES (4,186 ) (4,186 )

ACCRUALS AND DEFERRED INCOME (1,640 ) (1,640 )
NET ASSETS 43,818 46,450

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 43,817 46,449
SHAREHOLDERS' FUNDS 43,818 46,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Neil Duerden Limited (Registered number: 06819014)

Balance Sheet - continued
28 June 2024


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 26 March 2025 and were signed by:





N Duerden - Director


Neil Duerden Limited (Registered number: 06819014)

Notes to the Financial Statements
for the Year Ended 28 June 2024

1. STATUTORY INFORMATION

Neil Duerden 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Neil Duerden Limited (Registered number: 06819014)

Notes to the Financial Statements - continued
for the Year Ended 28 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 29 June 2023
and 28 June 2024 9,500
AMORTISATION
At 29 June 2023
and 28 June 2024 9,500
NET BOOK VALUE
At 28 June 2024 -
At 28 June 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 29 June 2023
and 28 June 2024 21,673 49,283 70,956
DEPRECIATION
At 29 June 2023 15,930 32,990 48,920
Charge for year 3,263 2,278 5,541
At 28 June 2024 19,193 35,268 54,461
NET BOOK VALUE
At 28 June 2024 2,480 14,015 16,495
At 28 June 2023 5,743 16,293 22,036

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 28.6.23
£    £   
Trade debtors 5,210 4,764
Other debtors - 2,575
5,210 7,339

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.6.24 28.6.23
£    £   
Taxation and social security 8,582 5,473