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Company Registration No. 08592968 (England and Wales)
DUCK AND DRY (LONDON) LTD Unaudited accounts for the year ended 31 July 2024
DUCK AND DRY (LONDON) LTD Unaudited accounts Contents
Page
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DUCK AND DRY (LONDON) LTD Company Information for the year ended 31 July 2024
Directors
Karina Dubinina Inna Komendiak
Company Number
08592968 (England and Wales)
Registered Office
33 North Audley Street London W1K 6ZQ England
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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DUCK AND DRY (LONDON) LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
84,711 
33,114 
Current assets
Inventories
10,301 
9,301 
Debtors
105,179 
89,330 
Cash at bank and in hand
26,504 
52,861 
141,984 
151,492 
Creditors: amounts falling due within one year
(127,928)
(141,272)
Net current assets
14,056 
10,220 
Total assets less current liabilities
98,767 
43,334 
Creditors: amounts falling due after more than one year
(330,764)
(390,189)
Net liabilities
(231,997)
(346,855)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(232,097)
(346,955)
Shareholders' funds
(231,997)
(346,855)
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. 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 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 of Directors and authorised for issue on 7 April 2025 and were signed on its behalf by
Inna Komendiak Director Company Registration No. 08592968
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DUCK AND DRY (LONDON) LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DUCK AND DRY (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 08592968. The registered office is 33 North Audley Street, London, W1K 6ZQ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% Straight-line
Fixtures & fittings
20% Straight-line
Computer equipment
33.33% Straight-line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
- 
256,807 
2,794 
259,601 
Additions
15,279 
64,027 
632 
79,938 
At 31 July 2024
15,279 
320,834 
3,426 
339,539 
Depreciation
At 1 August 2023
- 
226,055 
432 
226,487 
Charge for the year
1,116 
26,268 
957 
28,341 
At 31 July 2024
1,116 
252,323 
1,389 
254,828 
Net book value
At 31 July 2024
14,163 
68,511 
2,037 
84,711 
At 31 July 2023
- 
30,752 
2,362 
33,114 
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DUCK AND DRY (LONDON) LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,874 
28,493 
Other debtors
55,226 
- 
57,100 
28,493 
Amounts falling due after more than one year
Accrued income and prepayments
48,079 
51,768 
Other debtors
- 
9,069 
48,079 
60,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
16,476 
36,749 
Trade creditors
101,095 
99,241 
Taxes and social security
10,357 
- 
Other creditors
- 
5,282 
127,928 
141,272 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,592 
26,189 
Other creditors
315,172 
364,000 
330,764 
390,189 
8
Transactions with related parties
During the year, the Company’s 100% parent company "ANATIDAE HOLDINGS LTD" forgave an intercompany debt amounting to £364,000. As the transaction was with a connected company, the resulting income has been recognised as non-trading and non-taxable income and excluded from trading profits in the tax computation.
9
Post balance sheet events
On 01 April 2025, the company changed its name from Duck and Dry (London) Ltd to Backstage Salon Limited. This change occurred after the balance sheet date and is considered a non-adjusting event.
10
Average number of employees
During the year the average number of employees was 26 (2023: 21).
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