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COMPANY REGISTRATION NUMBER: 13280138
Darryl Marshall Enterprises Ltd
Filleted Unaudited Financial Statements
31 March 2022
Darryl Marshall Enterprises Ltd
Statement of Financial Position
31 March 2022
31 Mar 22
Note
£
Current assets
Debtors
4
2,498
Cash at bank and in hand
1,291
-------
3,789
Creditors: amounts falling due within one year
5
10,680
--------
Net current liabilities
6,891
-------
Total assets less current liabilities
( 6,891)
-------
Net liabilities
( 6,891)
-------
Capital and reserves
Called up share capital
1
Profit and loss account
( 6,892)
-------
Shareholder deficit
( 6,891)
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 September 2022 , and are signed on behalf of the board by:
Mr D Marshall
Director
Company registration number: 13280138
Darryl Marshall Enterprises Ltd
Notes to the Financial Statements
Period from 21 March 2021 to 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Kimbolton Road, Bedford, MK40 2NR, UK.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
31 Mar 22
£
Other debtors
2,498
-------
5. Creditors: amounts falling due within one year
31 Mar 22
£
Other creditors
10,680
--------