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Company Registration No. 10772436 (England and Wales)
Darnielle Consulting Ltd Unaudited accounts for the year ended 31 May 2023
Darnielle Consulting Ltd Unaudited accounts Contents
Page
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Darnielle Consulting Ltd Company Information for the year ended 31 May 2023
Director
M Anderson
Company Number
10772436 (England and Wales)
Registered Office
19A ST MARGARETS ROAD LONDON SE4 1YL ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Darnielle Consulting Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
265,000 
270,000 
Current assets
Cash at bank and in hand
388 
2,711 
Creditors: amounts falling due within one year
(19,900)
(2,144)
Net current (liabilities)/assets
(19,512)
567 
Net assets
245,488 
270,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
245,487 
270,566 
Shareholders' funds
245,488 
270,567 
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 5 February 2024 and were signed on its behalf by
M Anderson Director Company Registration No. 10772436
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Darnielle Consulting Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Darnielle Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10772436. The registered office is 19A ST MARGARETS ROAD, LONDON, SE4 1YL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 June 2022
270,000 
Disposals
(5,000)
Valuation at 31 May 2023
265,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
19,575 
1,809 
Accruals
325 
335 
19,900 
2,144 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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