Company Registration No. 11850645 (England and Wales)
DariusD Ltd
Unaudited accounts
for the year ended 28 February 2023
DariusD Ltd
Unaudited accounts
Contents
DariusD Ltd
Company Information
for the year ended 28 February 2023
Company Number
11850645 (England and Wales)
Registered Office
8 Heaton Grove
Bradford
BD9 4DX
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
DariusD Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
13
201
Creditors: amounts falling due within one year
(118)
(10,102)
Net current assets
6,497
99
Total assets less current liabilities
6,497
99
Creditors: amounts falling due after more than one year
(8,190)
-
Net (liabilities)/assets
(1,693)
99
Called up share capital
100
100
Profit and loss account
(1,793)
(1)
Shareholders' funds
(1,693)
99
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 1 November 2023 and were signed on its behalf by
Dariusz Danieluk
Director
Company Registration No. 11850645
DariusD Ltd
Notes to the Accounts
for the year ended 28 February 2023
DariusD Ltd is a private company, limited by shares, registered in England and Wales, registration number 11850645. The registered office is 8 Heaton Grove, Bradford, BD9 4DX.
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.
Amounts falling due within one year
Other debtors
6,602
10,000
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
9,844
Taxes and social security
-
258
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
248
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).