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COMPANY REGISTRATION NUMBER: 10481376
C & S Duncan Property Limited
Filleted Unaudited Financial Statements
30 November 2024
C & S Duncan Property Limited
Financial Statements
Year ended 30 November 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
C & S Duncan Property Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
405,721
208,601
--------
--------
Current assets
2,994
40,139
Prepayments and accrued income
169
344
------
-------
3,163
40,483
Creditors: amounts falling due within one year
262,290
109,002
--------
--------
Net current liabilities
( 259,127)
( 68,519)
--------
--------
Total assets less current liabilities
146,594
140,082
Creditors: amounts falling due after more than one year
114,510
112,500
Accruals and deferred income
960
900
--------
--------
31,124
26,682
--------
--------
Capital and reserves
31,124
26,682
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Duncan
( 52,604)
( 78,341)
( 130,945)
Mrs S Duncan
( 52,604)
( 78,340)
( 130,944)
--------
--------
--------
( 105,208)
( 156,681)
( 261,889)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Duncan
( 52,604)
-
( 52,604)
Mrs S Duncan
( 52,604)
-
( 52,604)
--------
----
--------
( 105,208)
-
( 105,208)
--------
----
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Mr C Duncan
Director
Company registration number: 10481376
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Garden Cottage, 21 Top Road, Barnacle, Coventry, CV7 9LE, England.