Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-312022-01-18trueNo description of principal activity1falsetrue 13856032 2022-01-17 13856032 2022-01-18 2023-01-31 13856032 2021-01-18 2022-01-17 13856032 2023-01-31 13856032 c:Director1 2022-01-18 2023-01-31 13856032 d:CurrentFinancialInstruments 2023-01-31 13856032 d:CurrentFinancialInstruments 2022-01-17 13856032 d:CurrentFinancialInstruments d:WithinOneYear 2023-01-31 13856032 d:ShareCapital 2023-01-31 13856032 d:RetainedEarningsAccumulatedLosses 2023-01-31 13856032 c:OrdinaryShareClass1 2022-01-18 2023-01-31 13856032 c:OrdinaryShareClass1 2023-01-31 13856032 c:EntityHasNeverTraded 2022-01-18 2023-01-31 13856032 c:FRS102 2022-01-18 2023-01-31 13856032 c:AuditExempt-NoAccountantsReport 2022-01-18 2023-01-31 13856032 c:FullAccounts 2022-01-18 2023-01-31 13856032 c:PrivateLimitedCompanyLtd 2022-01-18 2023-01-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13856032









DARCY CARPENTRY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2023

 
DARCY CARPENTRY LTD
REGISTERED NUMBER: 13856032

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
  
1

  
1

Creditors: amounts falling due within one year
  
(360)

Net current (liabilities)/assets
  
 
 
(359)

Total assets less current liabilities
  
(359)

  

Net (liabilities)/assets
  
(359)


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
(360)

  
(359)


For the period ended 31 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 October 2023.




Roy Darcy
Director

The notes on pages 3 to 4 form part of these financial statements.
Page 1

 
DARCY CARPENTRY LTD
REGISTERED NUMBER: 13856032
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023


Page 2

 
DARCY CARPENTRY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

1.


General information

Darcy Carpentry Ltd is a private company limited by shares, registered in the United Kingdom number 13856032. Its registered office is 215 Gardner Road, Formby, L37 8DG. During the period, the principal activity of the company was that of Manufacture of other builders' carpentry and joinery.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2023
2022
£
£


Other debtors
1
-

1
-



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Accruals and deferred income
360
-

360
-



5.


Share capital

2023
£
Allotted, called up and fully paid


1 Ordinary share of £1.00
1


Page 3

 
DARCY CARPENTRY LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023

5.Share capital (continued)

During the period 1 ordinary shares of £1 were issued, called up and fully paid to form the capital base of the company.

 
Page 4