4 false false false false false false false false false false true false false true false true true No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13488446 2023-08-01 2024-07-31 13488446 2024-07-31 13488446 2023-07-31 13488446 2022-08-01 2023-07-31 13488446 2023-07-31 13488446 2022-07-31 13488446 bus:Director1 2023-08-01 2024-07-31 13488446 core:WithinOneYear 2024-07-31 13488446 core:WithinOneYear 2023-07-31 13488446 bus:Micro-entities 2023-08-01 2024-07-31 13488446 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13488446 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13488446 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13488446 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 13488446
Duck Frites Ltd
Filleted Unaudited Financial Statements
31 July 2024
Duck Frites Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
36,618
43,250
----------
----------
Current assets
10,423
27,345
Creditors: amounts falling due within one year
( 44,132)
( 51,245)
----------
----------
Net current liabilities
( 33,709)
( 23,900)
----------
----------
Total assets less current liabilities
2,909
19,350
Accruals and deferred income
( 2,950)
( 6,650)
--------
----------
(41)
12,700
--------
----------
Capital and reserves
( 41)
12,700
-----
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
The Directors' loan account was not overdrawn during the current or prior year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board of directors and authorised for issue on 17 March 2025 , and are signed on behalf of the board by:
Mr Salvatore Cisternino
Director
Company registration number: 13488446
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 3 Thackeray House, Thackeray Street, London, W8 5HA, England.