Registered Number 09431448

R. DUCKWORTH (WHOLESALE) LTD

Micro-entity Accounts

30 September 2024

R. DUCKWORTH (WHOLESALE) LTD Registered Number 09431448

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
81,512
98,188
Current Assets
1,154,785
992,119
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,147,723)
(970,307)
Net current assets (liabilities)
7,062
21,812
Total assets less current liabilities
88,574
120,000
Creditors: amounts falling due after more than one year
(73,776)
(109,167)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
14,798
10,833
Capital and reserves
14,798
10,833
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2025

And signed on their behalf by:
b bullough, Director

R. DUCKWORTH (WHOLESALE) LTD Registered Number 09431448

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2