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D'ARCY GALLERY LIMITED

Registered Number
09447091
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

D'ARCY GALLERY LIMITED
Company Information
for the period from 1 March 2022 to 31 August 2023

Directors

Hope Howells
Ranulf Middleton

Registered Address

Units 1-4 Stocktons Courtyard
Overbury
Tewkesbury
GL20 7NT

Registered Number

09447091 (England and Wales)
D'ARCY GALLERY LIMITED
Balance Sheet as at
31 August 2023

Notes

31 Aug 2023

28 Feb 2022

£

£

£

£

Fixed assets
Intangible assets520,00020,000
20,00020,000
Current assets
Stocks9,7119,711
Cash at bank and on hand79-
9,7909,711
Creditors amounts falling due within one year(28,383)(36,704)
Net current assets (liabilities)(18,593)(26,993)
Total assets less current liabilities1,407(6,993)
Creditors amounts falling due after one year(4,207)(5,940)
Net assets(2,800)(12,933)
Capital and reserves
Called up share capital22
Profit and loss account(2,802)(12,935)
Shareholders' funds(2,800)(12,933)
The financial statements were approved and authorised for issue by the Board of Directors on 14 November 2023, and are signed on its behalf by:
Hope Howells
Director
Registered Company No. 09447091
D'ARCY GALLERY LIMITED
Notes to the Financial Statements
for the period ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Intangible assets policy
Goodwill is shown in the balance sheet at cost.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Total

£
Cost or valuation
At 01 March 2220,000
At 31 August 2320,000
Net book value
At 31 August 2320,000
At 28 February 2220,000