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DUNCAN HOUSE RESIDENTS COMPANY LIMITED |
04541085 |
DORMANT ACCOUNTS |
30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | | | | | 43,381 | | | | 43,381 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | | | 6,889 | | | | 6,287 | | |
Cash at bank and in hand | | | | 10,637 | | | | 17,441 | | |
| | | | 17,526 | | | | 23,728 | | |
CREDITORS: Amounts falling due within one year | | | | 4,454 | | | | 6,909 | | |
NET CURRENT ASSETS | | | | | | 13,072 | | | | 16,819 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 56,453 | | | | 60,200 |
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CREDITORS: Amounts falling due after more than one year | | | | | | 47,652 | | | | 47,652 |
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NET ASSETS | | | | | | 8,801 | | | | 12,548 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | | | | | 12 | | | | 12 |
Profit and loss account | | | | | | 8,789 | | | | 12,536 |
SHAREHOLDERS' FUNDS | | | | | | 8,801 | | | | 12,548 |
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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. |
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Approved by the board on 16/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Zabina SHAHIAN | | | | | | | | | | |
Director | | | | | | | | | | |
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