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
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
DAR ACCOUNTANTS LTD
Statement of financial position
as at 21 December 2021
Tangible assets
1,109
1,353
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)
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
DAR ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 21 December 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
18/%
4
Tangible fixed assets
Computer equipment
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
6
Average number of employees
During the year the average number of employees was 7 (2020: 5).