2 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07648121 2022-06-01 2023-05-31 07648121 2023-05-31 07648121 2021-06-01 2022-05-31 07648121 2022-05-31 07648121 bus:Director1 2022-06-01 2023-05-31 07648121 core:WithinOneYear 2023-05-31 07648121 core:WithinOneYear 2022-05-31 07648121 bus:Micro-entities 2022-06-01 2023-05-31 07648121 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 07648121 bus:FullAccounts 2022-06-01 2023-05-31 07648121 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07648121 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 07648121
Darren Loveday Limited
Unaudited filleted financial statements
31 May 2023
Darren Loveday Limited
Contents
Statement of financial position and notes to the financial statements
Darren Loveday Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 6,126 11,265
_______ _______
Current assets 120,143 107,302
Creditors: amounts falling due within one year ( 14,359) ( 9,153)
_______ _______
Net current assets 105,784 98,149
_______ _______
Total assets less current liabilities 111,910 109,414
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 111,060 108,564
_______ _______
Capital and reserves 111,060 108,564
_______ _______
Notes to the financial statements
Darren Loveday Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
DB Loveday
Director
Company registration number: 07648121
The company is a private company limited by shares, registered in England. The address of the registered office is 128 Crescent Road, Barnet, Herts, EN4 9RJ.