DARO BUILDING MANAGEMENT LTD

Company Registration Number:
12344748 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DARO BUILDING MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

DARO BUILDING MANAGEMENT LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 611 764
Total fixed assets: 611 764
Current assets
Cash at bank and in hand: 22,768 18,254
Total current assets: 22,768 18,254
Creditors: amounts falling due within one year:   (843) (917)
Net current assets (liabilities): 21,925 17,337
Total assets less current liabilities: 22,536 18,101
Total net assets (liabilities): 22,536 18,101
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:417,10112,274
Profit and loss account: 4,435 4,827
Shareholders funds: 22,536 18,101

The notes form part of these financial statements

DARO BUILDING MANAGEMENT LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Dariusz Mencel
Status: Director

The notes form part of these financial statements

DARO BUILDING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DARO BUILDING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DARO BUILDING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 1,127
Additions 0
At 31 March 2023 1,127
Depreciation
At 01 April 2022 363
Charge for year 153
At 31 March 2023 516
Net book value
At 31 March 2023 611
At 31 March 2022 764

DARO BUILDING MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Revaluation reserve

2023
£
Balance at 01 April 2022 12,274
Surplus or deficit after revaluation 4,827
Balance at 31 March 2023 17,101