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
Dudding Court Ltd
Company Information
for the year ended 30 April 2024
Company Number
11010544 (England and Wales)
Dudding Court Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,155
5,409
Cash at bank and in hand
3,997
10,327
Creditors: amounts falling due within one year
(259,824)
(230,383)
Net current liabilities
(207,685)
(188,193)
Net liabilities
(206,530)
(182,784)
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
Dudding Court Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
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
At 30 April 2024
1,155
-
1,155
At 30 April 2023
3,833
1,576
5,409
Amounts falling due within one year
Other debtors
44,721
31,863
Dudding Court Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).