Company Registration No. 9483181 (England and Wales)
Darren Healthcare Services Ltd
Unaudited accounts
for the year ended 31 March 2023
Darren Healthcare Services Ltd
Unaudited accounts
Contents
Darren Healthcare Services Ltd
Company Information
for the year ended 31 March 2023
Directors
Aruna Jossy Pinto
Darren Pinto
Pramila Pinto
Company Number
9483181 (England and Wales)
Registered Office
28 Hawthorn Street
Sunderland
SR4 7UP
United Kingdom
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Darren Healthcare Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
50,971
13,098
Creditors: amounts falling due within one year
(1,978)
16,168
Net current assets
48,993
29,266
Total assets less current liabilities
48,993
29,266
Creditors: amounts falling due after more than one year
(21,487)
(29,166)
Called up share capital
100
100
Profit and loss account
27,406
-
Shareholders' funds
27,506
100
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Aruna Jossy Pinto
Director
Company Registration No. 9483181
Darren Healthcare Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Darren Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9483181. The registered office is 28 Hawthorn Street, Sunderland, SR4 7UP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,478
5,811
Loans from directors
(7,500)
(21,979)
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).