DARK N TWISTED LIMITED

Company Registration Number:
SC682470 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 30 November 2020

End date: 30 November 2021

DARK N TWISTED LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DARK N TWISTED LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Barry Wilkinson
Clair Galt
Registered office: 2a
Elmbank Street
Bellshill
GB-SCT
ML4 2EA
Company Registration Number: SC682470 (Scotland)

DARK N TWISTED LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

Online clothing, homeware and accessories store

Political and charitable donations

None

Company policy on the employment of disabled persons

N/a

Additional information

N/a

Directors

The directors shown below have held office during the whole of the period from 30 November 2020 to 30 November 2021
Barry Wilkinson
Clair Galt

This report was approved by the board of directors on 14 February 2022
And Signed On Behalf Of The Board By:

Name: Barry Wilkinson
Status: Director

Name: Clair Galt
Status: Director

DARK N TWISTED LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


Notes

2021
£
Turnover 994
Cost of sales ( 398 )
Gross Profit or (Loss) 596
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 79 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 517
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 517
Tax on Profit ( 0 )
Profit or (Loss) for Period 517

The notes form part of these financial statements

DARK N TWISTED LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 2,000
Debtors: 6 0
Cash at bank and in hand: 2,000
Total current assets: 4,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 4,000
Total assets less current liabilities: 4,000
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,000

The notes form part of these financial statements

DARK N TWISTED LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£
Capital and reserves
Called up share capital: 4,000
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 4,000

For the year ending 30 November 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 February 2022
And Signed On Behalf Of The Board By:

Name: Barry Wilkinson
Status: Director

Name: Clair Galt
Status: Director

The notes form part of these financial statements

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021
    Average number of employees during the period 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2021 0 0
Net book value
Net book value at 30 November 2021 0 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2021 0 0
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2021 0 0
Net book value
At 30 November 2021 0 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

DARK N TWISTED LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

9. Revaluation reserve


2021
£
Surplus or deficit after revaluation 0
Balance at 30 November 2021 0