22 December 2020 false No description of principal activity Taxfiler 2022.8.3 9926064business:PrivateLimitedCompanyLtd2020-12-222021-12-21 99260642020-12-21 99260642020-12-222021-12-21 9926064business:AuditExempt-NoAccountantsReport2020-12-222021-12-21 9926064business:FullAccounts2020-12-222021-12-21 99260642021-12-21 9926064business:Director12020-12-222021-12-21 9926064business:RegisteredOffice2020-12-222021-12-21 99260642020-12-21 9926064core:WithinOneYear2021-12-21 9926064core:WithinOneYear2020-12-21 9926064core:ShareCapital2021-12-21 9926064core:ShareCapital2020-12-21 9926064core:RetainedEarningsAccumulatedLosses2021-12-21 9926064core:RetainedEarningsAccumulatedLosses2020-12-21 9926064business:SmallEntities2020-12-222021-12-21 9926064countries:EnglandWales2020-12-222021-12-21 9926064core:PlantMachinery2020-12-222021-12-21 9926064core:MotorVehicles2020-12-222021-12-21 9926064core:FurnitureFittings2020-12-222021-12-21 9926064core:ComputerEquipment2020-12-222021-12-21 9926064core:OtherPropertyPlantEquipment2020-12-222021-12-21 9926064core:ComputerEquipment2020-12-21 9926064core:ComputerEquipment2021-12-21 99260642019-12-222020-12-21 iso4217:GBP xbrli:pure
Company Registration No. 9926064 (England and Wales)
DAR ACCOUNTANTS LTD Unaudited accounts for the year ended 21 December 2021
DAR ACCOUNTANTS LTD Unaudited accounts Contents
Page
- 2 -
DAR ACCOUNTANTS LTD Company Information for the year ended 21 December 2021
Director
Daniela Stanimirova
Company Number
9926064 (England and Wales)
Registered Office
ALOE HOUSE 1 FREESIA ROAD BARNET EN5 2GD ENGLAND
- 3 -
DAR ACCOUNTANTS LTD Statement of financial position as at 21 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,109 
1,353 
Current assets
Cash at bank and in hand
29,821 
40,975 
Creditors: amounts falling due within one year
(7,601)
(20,145)
Net current assets
22,220 
20,830 
Total assets less current liabilities
23,329 
22,183 
Provisions for liabilities
Other provisions
(23,000)
(22,000)
Net assets
329 
183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
328 
182 
Shareholders' funds
329 
183 
For the year ending 21 December 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2022 and were signed on its behalf by
Daniela Stanimirova Director Company Registration No. 9926064
- 4 -
DAR ACCOUNTANTS LTD Notes to the Accounts for the year ended 21 December 2021
1
Statutory information
DAR ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 9926064. The registered office is ALOE HOUSE, 1 FREESIA ROAD, BARNET, EN5 2GD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18/%
Motor vehicles
6%-18/%
Fixtures & fittings
18/%
Computer equipment
18/%
Other tangible fixed assets
18/%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 December 2020
1,650 
At 21 December 2021
1,650 
Depreciation
At 22 December 2020
297 
Charge for the year
244 
At 21 December 2021
541 
Net book value
At 21 December 2021
1,109 
At 21 December 2020
1,353 
- 5 -
DAR ACCOUNTANTS LTD Notes to the Accounts for the year ended 21 December 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
2,615 
2,384 
Accruals
4,986 
17,761 
7,601 
20,145 
6
Average number of employees
During the year the average number of employees was 7 (2020: 5).
- 6 -