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Registration number: 09402464

Dark Revolution Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Dark Revolution Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dark Revolution Limited

Company Information

Directors

Mr Gregory Hughes

Mrs Sarah Hughes

Registered office

Unit 3-5 Lancaster Road
Salisbury
Wiltshire
SP4 6FB

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Dark Revolution Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dark Revolution Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Dark Revolution Limited, as a body, in accordance with the terms of our engagement letter dated 3 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of Dark Revolution Limited and state those matters that we have agreed to state to the Board of Directors of Dark Revolution Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dark Revolution Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dark Revolution Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dark Revolution Limited. You consider that Dark Revolution Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dark Revolution Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

20 September 2023

 

Dark Revolution Limited

(Registration number: 09402464)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

174,633

178,703

Current assets

73,359

65,141

Prepayments and accrued income

4,959

6,827

Creditors: Amounts falling due within one year

(63,748)

(87,977)

Net current assets/(liabilities)

14,570

(16,009)

Total assets less current liabilities

189,203

162,694

Accruals and deferred income

(85,543)

(12,480)

 

103,660

150,214

Capital and reserves

103,660

150,214

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 3-5 Lancaster Road
Salisbury
Wiltshire
SP4 6FB

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £80,496 (2022 - £23,472).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dark Revolution Limited

(Registration number: 09402464)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 September 2023 and signed on its behalf by:
 

.........................................
Mr Gregory Hughes
Director

.........................................
Mrs Sarah Hughes
Director