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
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
DUCK AND DRY (LONDON) LTD
Statement of financial position
as at 31 July 2024
Tangible assets
84,711
33,114
Cash at bank and in hand
26,504
52,861
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)
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
DUCK AND DRY (LONDON) LTD
Notes to the Accounts
for the year ended 31 July 2024
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.
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% 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
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
At 31 July 2024
14,163
68,511
2,037
84,711
At 31 July 2023
-
30,752
2,362
33,114
DUCK AND DRY (LONDON) LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
1,874
28,493
Amounts falling due after more than one year
Accrued income and prepayments
48,079
51,768
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
101,095
99,241
Taxes and social security
10,357
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
315,172
364,000
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).