04541085true2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
DUNCAN HOUSE RESIDENTS COMPANY LIMITED
04541085
DORMANT ACCOUNTS
30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets43,38143,381
CURRENT ASSETS
Debtors6,8896,287
Cash at bank and in hand10,63717,441
17,52623,728
CREDITORS: Amounts falling due within one year4,4546,909
NET CURRENT ASSETS13,07216,819
TOTAL ASSETS LESS CURRENT LIABILITIES56,45360,200
CREDITORS: Amounts falling due after more than one year47,65247,652
NET ASSETS8,80112,548
CAPITAL AND RESERVES
Called up share capital1212
Profit and loss account8,78912,536
SHAREHOLDERS' FUNDS8,80112,548
For the year ending 30/09/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
Approved by the board on 16/04/2025 and signed on their behalf by
.............................
Zabina SHAHIAN
Director