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
Darnielle Consulting Ltd
Company Information
for the year ended 31 May 2023
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
Darnielle Consulting Ltd
Statement of financial position
as at 31 May 2023
Investments
265,000
270,000
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
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
Darnielle Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
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.
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
Investments
Other investments
Valuation at 1 June 2022
270,000
Valuation at 31 May 2023
265,000
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
19,575
1,809
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).