IRIS Accounts Production v23.2.0.158 07523528 director 1.3.22 28.2.23 28.2.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075235282022-02-28075235282023-02-28075235282022-03-012023-02-28075235282021-02-28075235282021-03-012022-02-28075235282022-02-2807523528ns10:Originalns15:EnglandWales2022-03-012023-02-2807523528ns14:PoundSterlingns10:Original2022-03-012023-02-2807523528ns10:Originalns10:Director12022-03-012023-02-2807523528ns10:Original2022-03-012023-02-2807523528ns10:Original2023-02-2807523528ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2807523528ns10:Originalns10:SmallEntities2022-03-012023-02-2807523528ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2807523528ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2807523528ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2807523528ns10:Originalns10:FullAccounts2022-03-012023-02-2807523528ns10:Original2021-03-012022-02-2807523528ns10:Originalns10:RegisteredOffice2022-03-012023-02-2807523528ns10:Original2022-02-2807523528ns10:Originalns5:CurrentFinancialInstruments2023-02-2807523528ns10:Originalns5:CurrentFinancialInstruments2022-02-2807523528ns10:Originalns5:Non-currentFinancialInstruments2023-02-2807523528ns10:Originalns5:Non-currentFinancialInstruments2022-02-2807523528ns5:ShareCapitalns10:Original2023-02-2807523528ns5:ShareCapitalns10:Original2022-02-2807523528ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2807523528ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2807523528ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2807523528ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2807523528ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-02-2807523528ns10:Originalns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-02-28
REGISTERED NUMBER: 07523528 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Dartford Credit Services Ltd

Dartford Credit Services Ltd (Registered number: 07523528)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Dartford Credit Services Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: D Smith





REGISTERED OFFICE: West Hill House
West Hill
Dartford
Kent
DA1 2EU





REGISTERED NUMBER: 07523528 (England and Wales)






Dartford Credit Services Ltd (Registered number: 07523528)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 2,339
Cash at bank and in hand 9,786 14,709
9,786 17,048
CREDITORS
Amounts falling due within one year 5 1,938 5,780
NET CURRENT ASSETS 7,848 11,268
TOTAL ASSETS LESS CURRENT LIABILITIES 7,848 11,268

CREDITORS
Amounts falling due after more than one
year

6

9,189

10,782
NET (LIABILITIES)/ASSETS (1,341 ) 486

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings (11,341 ) (9,514 )
SHAREHOLDERS' FUNDS (1,341 ) 486

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





D Smith - Director


Dartford Credit Services Ltd (Registered number: 07523528)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Dartford Credit Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on a going concern basis. The director has assured his continued support towards the company.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 2,306
VAT - 33
- 2,339

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - 1
Tax - 5,779
Directors' current accounts 1,938 -
1,938 5,780

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Other loans - 1-2 years 9,189 10,782

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Smith.