DARCELLA LTD

Company Registration Number:
12630385 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DARCELLA LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Notes

DARCELLA LTD

Balance sheet

As at 31 May 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 346,900 346,808
Total fixed assets: 346,900 346,808
Current assets
Stocks: 0 125,976
Debtors:   0 104,253
Cash at bank and in hand: 0 74,525
Total current assets: 0 304,754
Creditors: amounts falling due within one year:   0 (67,419)
Net current assets (liabilities): 0 237,335
Total assets less current liabilities: 346,900 584,143
Total net assets (liabilities): 346,900 584,143
Capital and reserves
Called up share capital: 1 1
Share premium account: 346,899
Profit and loss account:   584,142
Shareholders funds: 346,900 584,143

The notes form part of these financial statements

DARCELLA LTD

Balance sheet statements

For the year ending 31 May 2022 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 22 August 2023
and signed on behalf of the board by:

Name: Alister Clark
Status: Director

The notes form part of these financial statements

DARCELLA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

1. Accounting policies

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

DARCELLA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

2. Employees

2022 2021
Average number of employees during the period 1 10

DARCELLA LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Tangible Assets

Total
Cost £
At 01 June 2021 346,808
Additions 92
At 31 May 2022 346,900
Net book value
At 31 May 2022 346,900
At 31 May 2021 346,808