2020-11-202021-11-302021-11-30false13033740DARSHAN NEPAL 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DARSHAN NEPAL LIMITED

Registered Number
13033740
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2021

DARSHAN NEPAL LIMITED
Company Information
for the period from 20 November 2020 to 30 November 2021

Directors

GAIRE, Sanjog

Registered Address

172 Walsall Road
Cannock
WS11 0JB

Registered Number

13033740 (England and Wales)
DARSHAN NEPAL LIMITED
Balance Sheet as at
30 November 2021

Notes

2021

£

£

Fixed assets
Intangible assets529,700
Tangible assets624,675
54,375
Current assets
Stocks77,429
Debtors297
Cash at bank and on hand12,217
19,943
Creditors amounts falling due within one year8(499)
Net current assets (liabilities)19,444
Total assets less current liabilities73,819
Creditors amounts falling due after one year9(89,901)
Net assets(16,082)
Capital and reserves
Called up share capital100
Profit and loss account(16,182)
Shareholders' funds(16,082)
The financial statements were approved and authorised for issue by the Director on 19 August 2022, and are signed on its behalf by:
GAIRE, Sanjog
Director
Registered Company No. 13033740
DARSHAN NEPAL LIMITED
Notes to the Financial Statements
for the period ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2021
Average number of employees during the year5
5.Intangible assets

Goodwill

Total

££
Cost or valuation
Additions33,00033,000
At 30 November 2133,00033,000
Amortisation and impairment
Charge for year3,3003,300
At 30 November 213,3003,300
Net book value
At 30 November 2129,70029,700
At 19 November 20--
6.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
Additions2,49127,91746530,873
At 30 November 212,49127,91746530,873
Depreciation and impairment
Charge for year4985,5831166,197
Other adjustments1--1
At 30 November 214995,5831166,198
Net book value
At 30 November 211,99222,33434924,675
At 19 November 20----
7.Stocks

2021

£
Other stocks7,429
Total7,429
8.Creditors within one year

2021

£
Taxation and social security290
Other creditors209
Total499
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2021

£
Other creditors89,901
Total89,901