Company Registration No. 10790631 (England and Wales)
Darius & Ana Limited
Unaudited accounts
for the year ended 31 May 2023
Darius & Ana Limited
Unaudited accounts
Contents
Darius & Ana Limited
Company Information
for the year ended 31 May 2023
Director
Darius Marciulionis
Company Number
10790631 (England and Wales)
Registered Office
119 YORK ROAD
MAIDSTONE
ME15 7QX
ENGLAND
Darius & Ana Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
8,514
13,576
Creditors: amounts falling due within one year
19,739
13,565
Net current assets
28,253
27,141
Called up share capital
864
864
Profit and loss account
27,389
26,277
Shareholders' funds
28,253
27,141
For the year ending 31 May 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 27 November 2023 and were signed on its behalf by
Darius Marciulionis
Director
Company Registration No. 10790631
Darius & Ana Limited
Notes to the Accounts
for the year ended 31 May 2023
Darius & Ana Limited is a private company, limited by shares, registered in England and Wales, registration number 10790631. The registered office is 119 YORK ROAD, MAIDSTONE, ME15 7QX, ENGLAND.
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
261
(3,565)
Proposed dividends
(10,000)
-
Loans from directors
(10,000)
(10,000)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).