2022-06-01 08558530 2023-05-31 08558530 2022-06-01 2023-05-31 08558530 2022-05-31 08558530 2021-06-01 2022-05-31 08558530 uk-core:WithinOneYear 2022-05-31 08558530 uk-core:WithinOneYear 2023-05-31 08558530 uk-core:AfterOneYear 2022-05-31 08558530 uk-core:AfterOneYear 2023-05-31 08558530 uk-core:ShareCapital 2023-05-31 08558530 uk-core:ShareCapital 2022-05-31 08558530 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 08558530 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 08558530 uk-bus:Director1 2022-06-01 2023-05-31 08558530 uk-core:WithinOneYear 2023-05-31 08558530 uk-core:WithinOneYear 2022-05-31 08558530 uk-core:AfterOneYear uk-core:Secured 2023-05-31 08558530 uk-core:AfterOneYear uk-core:Secured 2022-05-31 iso4217:GBP xbrli:pure 08558530 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08558530 uk-bus:FRS102 2022-06-01 2023-05-31 08558530 uk-bus:FullAccounts 2022-06-01 2023-05-31 08558530 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
DARIUSZ & SONS LIMITED
Registered Number:08558530
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08558530
As at 31 May 2023
DARIUSZ & SONS LIMITED
Statement of Financial Position
£
£
31/5/2022
31/5/2023
Notes
Fixed assets
Property, plant and equipment
5,160
6,292
2
5,160
6,292
Current assets
Trade and other receivables
15,286
10,150
3
1
Cash and cash equivalents
-
10,150
15,287
Trade and other payables: amounts falling due within
one year
(6,356)
(9,491)
4
8,931
659
Net current assets
Total assets less current liabilities
5,819
15,223
Trade and other payables: amounts falling due after
more than one year
(6,446)
(5,719)
5
100
Net assets
8,777
Capital and reserves
Called up share capital
100
100
Retained earnings
-
8,677
100
8,777
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08558530
For the year ended 31 May 2023
DARIUSZ & SONS LIMITED
Statement of Financial Position Continued
Dariusz Arkadiusz NOSAL Director
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
DARIUSZ & SONS LIMITED
Notes to the Financial Statements
Statutory Information
DARIUSZ & SONS LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08558530.
Registered address:
19 Reynolds Drive
Oakengates
Telford
TF2 6NG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 June 2022
6,292
At 31 May 2023
6,292
Provision for depreciation and impairment
Charge for year
1,132
At 31 May 2023
1,132
At 31 May 2023
Net book value
5,160
At 31 May 2022
6,292
3. Trade and other receivables
31/5/2022
31/5/2023
£
£
Trade debtors
-
1,138
Other debtors
10,150
14,148
15,286
10,150
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5
For the year ended 31 May 2023
DARIUSZ & SONS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2022
31/5/2023
£
£
Bank loans and overdraft
2,859
2,036
Taxation and social security
6,212
4,320
Other creditors
420
-
9,491
6,356
5. Trade and other payables: amounts falling due after more than one year
31/5/2022
31/5/2023
£
£
Bank loans and overdraft
5,719
6,446
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 3)
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