Dutyallow (PC) Limited 02699198 true 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is The company was dormant throughout the current period. The trading activities have been transferred to Pukka Clothing Limited, a company under common control. Digita Accounts Production Advanced 6.30.9574.0 true false true 02699198 2023-12-01 2024-11-30 02699198 2024-11-30 02699198 core:RetainedEarningsAccumulatedLosses 2024-11-30 02699198 core:ShareCapital 2024-11-30 02699198 core:SharePremium 2024-11-30 02699198 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02699198 bus:SmallEntities 2023-12-01 2024-11-30 02699198 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02699198 bus:FilletedAccounts 2023-12-01 2024-11-30 02699198 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02699198 bus:RegisteredOffice 2023-12-01 2024-11-30 02699198 bus:CompanySecretary1 2023-12-01 2024-11-30 02699198 bus:Director2 2023-12-01 2024-11-30 02699198 bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 02699198 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02699198 1 2023-12-01 2024-11-30 02699198 countries:EnglandWales 2023-12-01 2024-11-30 02699198 2022-12-01 2023-11-30 02699198 2023-11-30 02699198 core:RetainedEarningsAccumulatedLosses 2023-11-30 02699198 core:ShareCapital 2023-11-30 02699198 core:SharePremium 2023-11-30 02699198 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 02699198

Dutyallow (PC) Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dutyallow (PC) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Dutyallow (PC) Limited

Company Information

Director

D M Eccles

Company secretary

J M Devine

Registered office

Lansdown Mill
35b Lansdown
Stroud
Gloucestershire
GL5 1BW

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Dutyallow (PC) Limited

(Registration number: 02699198)
Balance Sheet
30 November 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(82,194)

(82,194)

Capital and reserves

 

Called up share capital

1,111

1,111

Share premium reserve

34,390

34,390

Retained earnings

(117,695)

(117,695)

Shareholders' deficit

 

(82,194)

(82,194)

 

Dutyallow (PC) Limited

(Registration number: 02699198)
Balance Sheet
30 November 2024

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 April 2025
 

.........................................
D M Eccles
Director

 

Dutyallow (PC) Limited

Notes to the Unaudited Financial Statements
Year Ended 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lansdown Mill
35b Lansdown
Stroud
Gloucestershire
GL5 1BW

These financial statements were authorised for issue by the director on 1 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

 

Dutyallow (PC) Limited

Notes to the Unaudited Financial Statements
Year Ended 30 November 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

82,194

82,194

5

Parent and ultimate parent undertaking

The ultimate controlling party is D M Eccles.