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Company Registration No. 04767775 (England and Wales)
DU International Limited Unaudited accounts for the year ended 30 June 2024
DU International Limited Unaudited accounts Contents
Page
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DU International Limited Company Information for the year ended 30 June 2024
Directors
Julie Victoria Tucker Mark David Tucker
Company Number
04767775 (England and Wales)
Registered Office
Wallington House 35a Waterside Gardens Fareham Hampshire PO16 8SD England
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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DU International Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,226,614 
1,147,571 
Current assets
Inventories
20,511 
683,572 
Debtors
325,706 
266,730 
Cash at bank and in hand
8,073 
155,611 
354,290 
1,105,913 
Creditors: amounts falling due within one year
(524,027)
(533,482)
Net current (liabilities)/assets
(169,737)
572,431 
Total assets less current liabilities
1,056,877 
1,720,002 
Creditors: amounts falling due after more than one year
(529,547)
(706,452)
Net assets
527,330 
1,013,550 
Capital and reserves
Called up share capital
502 
502 
Profit and loss account
526,828 
1,013,048 
Shareholders' funds
527,330 
1,013,550 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Julie Victoria Tucker Director Company Registration No. 04767775
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DU International Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DU International Limited is a private company, limited by shares, registered in England and Wales, registration number 04767775. The registered office is Wallington House, 35a Waterside Gardens , Fareham, Hampshire, PO16 8SD, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
42,000 
At 30 June 2024
42,000 
Amortisation
At 1 July 2023
42,000 
At 30 June 2024
42,000 
Net book value
At 30 June 2024
- 
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DU International Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
1,106,872 
- 
34,907 
27,795 
46,210 
1,215,784 
Additions
97,092 
67,840 
- 
13,498 
1,030 
179,460 
Revaluations
(67,840)
- 
- 
- 
- 
(67,840)
At 30 June 2024
1,136,124 
67,840 
34,907 
41,293 
47,240 
1,327,404 
Depreciation
At 1 July 2023
3,147 
- 
5,236 
18,064 
41,766 
68,213 
Charge for the year
19,359 
- 
5,236 
5,807 
2,175 
32,577 
At 30 June 2024
22,506 
- 
10,472 
23,871 
43,941 
100,790 
Net book value
At 30 June 2024
1,113,618 
67,840 
24,435 
17,422 
3,299 
1,226,614 
At 30 June 2023
1,103,725 
- 
29,671 
9,731 
4,444 
1,147,571 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,206 
266,730 
Other debtors
192,500 
- 
325,706 
266,730 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
287,140 
224,897 
VAT
25,204 
6,395 
Trade creditors
20,718 
80,175 
Taxes and social security
(33,708)
25,203 
Other creditors
222,393 
196,691 
Loans from directors
2,280 
121 
524,027 
533,482 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
529,547 
706,452 
9
Average number of employees
During the year the average number of employees was 16 (2023: 16).
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