HY. Duke & Son Limited - Period Ending 2020-04-08

HY. Duke & Son Limited - Period Ending 2020-04-08


HY. Duke & Son Limited 03861999 false 2019-04-09 2020-04-08 2020-04-08 The principal activity of the company is as a partner in the business HY Duke & Son, fine art valuers and auctioneers. Digita Accounts Production Advanced 6.26.9041.0 true 03861999 2019-04-09 2020-04-08 03861999 2020-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-08 03861999 bus:Micro-entities 2019-04-09 2020-04-08 03861999 bus:AuditExemptWithAccountantsReport 2019-04-09 2020-04-08 03861999 bus:FullAccounts 2019-04-09 2020-04-08 03861999 bus:SmallCompaniesRegimeForAccounts 2019-04-09 2020-04-08 03861999 bus:RegisteredOffice 2019-04-09 2020-04-08 03861999 bus:Director1 2019-04-09 2020-04-08 03861999 bus:Director2 2019-04-09 2020-04-08 03861999 bus:PrivateLimitedCompanyLtd 2019-04-09 2020-04-08 03861999 countries:AllCountries 2019-04-09 2020-04-08 03861999 2018-04-09 2019-04-08 03861999 2019-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-08 iso4217:GBP xbrli:pure

Registration number: 03861999

HY. Duke & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 8 April 2020

FRS 105 Filleted

 

HY. Duke & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

HY. Duke & Son Limited

Company Information

Directors

G J Schwinge

G P Batt

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

HY. Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2020

Note

2020
£

2019
£

Fixed assets

 

6,994,921

6,715,440

Current assets

 

200

200

Creditors: Amounts falling due within one year

 

(86,099)

(59,363)

Net current liabilities

 

(85,899)

(59,163)

   

6,909,022

6,656,277

Capital and reserves

 

6,909,022

6,656,277

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 29 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 8 April 2020 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 January 2021 and signed on its behalf by:
 

 

HY. Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2020

.........................................
G J Schwinge
Director

.........................................
G P Batt
Director