Registered number
12108051
Darlington Business Centre Ltd
Filleted Accounts
31 March 2023
Darlington Business Centre Ltd
Registered number: 12108051
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 48,063 61,259
Current assets 103,934 52,796
Prepayments and accrued income 387 387
104,321 53,183
Creditors: amounts falling due within one year (46,453) (37,447)
Net current assets 57,868 15,736
Total assets less current liabilities 105,931 76,995
Accruals and deferred income (2,100) (3,350)
Net assets 103,831 73,645
Capital and reserves 103,831 73,645
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 181 Coniscliffe Road, Darlington, England, DL3 8DE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Beverley Hall
Director
Approved by the board on 27 November 2023
Darlington Business Centre Ltd 12108051 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Beverley Hall No description of principal activity 12108051 2021-04-01 2022-03-31 12108051 core:WithinOneYear 2022-03-31 12108051 2022-04-01 2023-03-31 12108051 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12108051 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12108051 countries:England 2022-04-01 2023-03-31 12108051 bus:Director40 2022-04-01 2023-03-31 12108051 bus:Micro-entities 2022-04-01 2023-03-31 12108051 bus:FullAccounts 2022-04-01 2023-03-31 12108051 2023-03-31 12108051 core:WithinOneYear 2023-03-31 12108051 2022-03-31 iso4217:GBP xbrli:pure