Hy. Duke & Son Limited - Period Ending 2018-04-08

HY. DUKE & SON LIMITED - Company Information

Hy. Duke & Son Limited 03861999 false 2017-04-09 2018-04-08 2018-04-08 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 6.24.8820.0 Software true 03861999 2017-04-09 2018-04-08 03861999 2018-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-08 03861999 bus:Micro-entities 2017-04-09 2018-04-08 03861999 bus:AuditExemptWithAccountantsReport 2017-04-09 2018-04-08 03861999 bus:FullAccounts 2017-04-09 2018-04-08 03861999 bus:SmallCompaniesRegimeForAccounts 2017-04-09 2018-04-08 03861999 bus:RegisteredOffice 2017-04-09 2018-04-08 03861999 bus:CompanySecretary1 2017-04-09 2018-04-08 03861999 bus:Director2 2017-04-09 2018-04-08 03861999 bus:Director3 2017-04-09 2018-04-08 03861999 bus:PrivateLimitedCompanyLtd 2017-04-09 2018-04-08 03861999 countries:AllCountries 2017-04-09 2018-04-08 03861999 2017-04-08 03861999 core:CurrentFinancialInstruments core:WithinOneYear 2017-04-08 iso4217:GBP

Registration number: 03861999

Hy. Duke & Son Limited

trading as HY Duke & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 8 April 2018

FRS 105

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

Hy. Duke & Son Limited

trading as HY Duke & Son Limited

Contents

Company Information	1
Balance Sheet	2 to 3

Hy. Duke & Son Limited

trading as HY Duke & Son Limited

Company Information

Directors	G J Schwinge G P Batt

Company secretary

G P Batt

Registered office

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

Accountants

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

Page 1

Hy. Duke & Son Limited

trading as HY Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2018

	Note	2018 £	2017 £
Fixed assets		6,916,700	6,814,211
Current assets		200	201
Creditors: Amounts falling due within one year		(340,920)	(345,554)
Net current liabilities		(340,720)	(345,353)
		6,575,980	6,468,858
Capital and reserves		6,575,980	6,468,858

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
United Kingdom

The principal place of business is:
Brewery Square
Dorchester
Dorset
DT1 1GA

These financial statements were authorised for issue by the Board on 20 December 2018.

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'.

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 2018 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.

Page 2

Hy. Duke & Son Limited

trading as HY Duke & Son Limited

(Registration number: 03861999)
Balance Sheet as at 8 April 2018

Approved and authorised by the Board on 20 December 2018 and signed on its behalf by:

.........................................

G J Schwinge
Director

.........................................

G P Batt
Director

Page 3