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Company Registration No. 11010544 (England and Wales)
Dudding Court Ltd Unaudited accounts for the year ended 30 April 2024
Dudding Court Ltd Unaudited accounts Contents
Page
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Dudding Court Ltd Company Information for the year ended 30 April 2024
Director
FEI, Yuanyuan
Company Number
11010544 (England and Wales)
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Dudding Court Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,155 
5,409 
Current assets
Debtors
48,142 
31,863 
Cash at bank and in hand
3,997 
10,327 
52,139 
42,190 
Creditors: amounts falling due within one year
(259,824)
(230,383)
Net current liabilities
(207,685)
(188,193)
Net liabilities
(206,530)
(182,784)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(206,630)
(182,884)
Shareholders' funds
(206,530)
(182,784)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 April 2025 and were signed on its behalf by
FEI, Yuanyuan Director Company Registration No. 11010544
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Dudding Court Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Dudding Court Ltd is a private company, limited by shares, registered in England and Wales, registration number 11010544.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,710 
3,153 
13,863 
At 30 April 2024
10,710 
3,153 
13,863 
Depreciation
At 1 May 2023
6,877 
1,577 
8,454 
Charge for the year
2,678 
1,576 
4,254 
At 30 April 2024
9,555 
3,153 
12,708 
Net book value
At 30 April 2024
1,155 
- 
1,155 
At 30 April 2023
3,833 
1,576 
5,409 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,421 
- 
Other debtors
44,721 
31,863 
48,142 
31,863 
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Dudding Court Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
7,005 
Trade creditors
48,123 
49,623 
Taxes and social security
3,598 
3,598 
Other creditors
4,320 
2,160 
Loans from directors
203,783 
130,497 
Deferred income
- 
37,500 
259,824 
230,383 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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